Muster Roll No. : 1980	Date From : 28/06/2022    Date To : 06/07/2022	Sanction No. : Sahina589    Sanction Date : 23/05/2022
Work Code : 2621009048/FP/9989035606	Work Name : Clearance of weed jala booti sarkanda of sehna drain Rd 33000 to 62000vill. Chunga 22-23 (2621009048/FP/9989035606)

Measurement Book Detail

MB NO.  9904        Page NO.  38

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 8 9 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 Malkit Singh(Husband) PB-21-009-010-001/109 SC VIDHATY P P P A P P P P P 8 282 2256 0 0 2256 UCO BANK Bhadaur UCBA0003227 2621009WL001356 Credited 13/07/2022   2 Baljeet Kaur(Wife) PB-21-009-010-001/11-A SC VIDHATY A P P A P P P P P 7 282 1974 0 0 1974 HDFC BHADAUR HDFC0003245 2621009WL001356 Credited 13/07/2022   3 Harpal kaur(Wife) PB-21-009-010-001/12-A SC VIDHATY P P P A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001356 Credited 13/07/2022   4 Manjit Kaur PB-21-009-010-001/120 SC VIDHATY A A P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001356 Credited 13/07/2022   5 Gurnaib Singh(Self) PB-21-009-010-001/112 SC VIDHATY P P P A A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001356 Credited 13/07/2022   6 Malkit Kaur PB-21-009-010-001/107 SC VIDHATY A P P A P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001356 Credited 13/07/2022   7 Mahinder Kaur PB-21-009-010-001/109 SC VIDHATY P P P A P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001356 Credited 13/07/2022   8 Binder Kaur(Wife) PB-21-009-010-001/103 SC VIDHATY A P P A A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001356 Credited 13/07/2022   9 Dalip kaur(Wife) PB-21-009-010-001/122 SC VIDHATY P P P A P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001356 Credited 13/07/2022   10 Jasmel Kaur(Wife) PB-21-009-010-001/101 SC VIDHATY P P P A P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001356 Credited 13/07/2022   Daily Attendence 6 9 10 0 7 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 17484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 1748.4

Total man days : 62