Muster Roll No. : 2983	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : sehna/ 727    Sanction Date : 07/06/2023
Work Code : 2621009054/IC/108063	Work Name : Repair&maintance Petrollling & non petrolling banks of dhipali disty Rd 0-43000 Sehna23-24 (2621009054/IC/108063)

Measurement Book Detail

MB NO.  51        Page NO.  147

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kamaljeet Kaur(Wife) PB-21-009-054-001/1135 SC SEHNA A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002198 Credited 21/07/2023   2 Rajdeep Kaur(Wife) PB-21-009-054-001/1255 OTHER SEHNA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002198 Credited 21/07/2023   3 Manpreet Kaur(Wife) PB-21-009-054-001/1081-A OTHER SEHNA P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002198 Credited 21/07/2023   4 JASWINDER KAUR PB-21-009-054-001/111-D SC SEHNA A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002198 Credited 21/07/2023   5 Shinder Kaur(Self) PB-21-009-054-001/113-A SC SEHNA A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002198 Credited 21/07/2023   6 Sarabjeet Kaur(Self) PB-21-009-054-001/1250 SC SEHNA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002198 Credited 21/07/2023   7 Baljinder Kaur PB-21-009-054-001/1092 SC SEHNA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002198 Credited 21/07/2023   8 Surjit Singh(Husband) PB-21-009-054-001/1012 SC SEHNA P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002198 Credited 21/07/2023   9 Jeet Singh(Self) PB-21-009-054-001/1057 SC SEHNA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002198 Credited 21/07/2023   Daily Attendence 6 8 0 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 3333

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45