Muster Roll No. : 1064	Date From : 28/05/2022    Date To : 03/06/2022	Sanction No. : sehna/ 601    Sanction Date : 18/05/2022
Work Code : 2621009054/IC/97246	Work Name : Repair&maintance of Distributries/Minor banks of sehna canal at vill.sehna 22-23 (2621009054/IC/97246)

Measurement Book Detail

MB NO.  1138        Page NO.  141

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 AMAR KAUR(Wife) PB-21-009-054-001/527-D SC SEHNA A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000806 Credited 16/06/2022   2 Sukhdev Khan(Self) PB-21-009-054-001/52-A OTHER SEHNA A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000806 Credited 16/06/2022   3 Nasib Kaur(Wife) PB-21-009-054-001/514-A SC SEHNA A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000806 Credited 16/06/2022   4 SHINDER KAUR PB-21-009-054-001/516-D SC SEHNA A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000806 Credited 16/06/2022   5 VEERPAL KAUR PB-21-009-054-001/518-D SC SEHNA A P A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000806 Credited 16/06/2022   6 MOHINDER KAUR PB-21-009-054-001/520-D SC SEHNA A A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000806 Credited 16/06/2022   7 GURMAIL KAUR PB-21-009-054-001/529-D SC SEHNA A A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000806 Credited 16/06/2022   8 GURMAIL KAUR(Wife) PB-21-009-054-001/534-D SC SEHNA A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000806 Credited 16/06/2022   9 Charanjit Kaur(Wife) PB-21-009-054-001/526-A SC SEHNA A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000806 Credited 16/06/2022   Daily Attendence 0 7 8 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40