Muster Roll No. : 3127	Date From : 31/07/2022    Date To : 06/08/2022	Sanction No. : 2621009/2022-2023/3250/AS    Sanction Date : 16/06/2022
Work Code : 2621009054/IC/94933	Work Name : Internal Clearance of Micro Khall GP Sehna FY 2022-23 (2621009054/IC/94933)

Measurement Book Detail

MB NO.  3603        Page NO.  132

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 Sukhdev Singh(Self) PB-21-009-054-001/828 OTHER SEHNA A A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002106 Credited 19/08/2022   2 Raj(Wife) PB-21-009-054-001/843 OTHER SEHNA A A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002106 Credited 19/08/2022   3 Krishna(Wife) PB-21-009-054-001/816 OTHER SEHNA A A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002106 Credited 19/08/2022   4 Shinder kaur(Wife) PB-21-009-054-001/82 SC SEHNA A A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002106 Credited 19/08/2022   5 Sinder Kaur(Wife) PB-21-009-054-001/825 SC SEHNA A A A A P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002106 Credited 19/08/2022   6 Mohinder Singh(Self) PB-21-009-054-001/838 SC SEHNA A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002106 Credited 19/08/2022   7 Hardev Kaur(Wife) PB-21-009-054-001/828 OTHER SEHNA A A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002106 Credited 19/08/2022   8 Harbans Kaur(Wife) PB-21-009-054-001/822-A OTHER SEHNA A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002106 Credited 19/08/2022   9 Manpreet Kaur PB-21-009-054-001/820 SC SEHNA A A P P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL002106 Credited 19/08/2022   Daily Attendence 0 0 8 8 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 5358

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 940

Total man days : 30