Muster Roll No. : 2768	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : sehna /736    Sanction Date : 22/06/2023
Work Code : 2621009010/FP/9989037272	Work Name : Clearance of weed,booti silt & obstruction from bed of sehna link drain rd 0- 3000 vidaty 23-24 (2621009010/FP/9989037272)

Measurement Book Detail

MB NO.  9940        Page NO.  6

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 Sarabjit Kaur(Wife) PB-21-009-010-001/112 SC VIDHATY P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002011 Credited 17/07/2023   2 Amrik Singh(Son) PB-21-009-010-001/101 SC VIDHATY A A A A A A P 1 303 303 0 0 303 KOTAK MAHINDRA BANK LTD. PAKHOKE KKBK0004078 2621009WL002011 Credited 17/07/2023   3 Ramandeep Kaur(Daughter-in-Law) PB-21-009-010-001/101 SC VIDHATY A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002011 Credited 17/07/2023   4 Kaka Singh(Self) PB-21-009-010-001/103 SC VIDHATY P A P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002011 Credited 17/07/2023   5 Mahinder Kaur PB-21-009-010-001/109 SC VIDHATY A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002011 Credited 17/07/2023   6 Karamjit Kaur(Wife) PB-21-009-010-001/159 SC VIDHATY P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002011 Credited 17/07/2023   7 Gagandeep Kaur(Self) PB-21-009-010-001/139 SC VIDHATY P A A A A P A 2 303 606 0 0 606 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002011 Credited 17/07/2023   8 Mahinder Kaur(Wife) PB-21-009-010-001/117 OTHER VIDHATY P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002011 Credited 17/07/2023   9 Veerpal Kaur(Self) PB-21-009-010-001/152 SC VIDHATY P A A A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002011 Credited 17/07/2023   Daily Attendence 6 0 4 3 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32