Muster Roll No. : 464	Date From : 20/04/2024    Date To : 26/04/2024	Sanction No. : sehna /736    Sanction Date : 22/06/2023
Work Code : 2621009018/IC/108071	Work Name : Repair&maintance Petrollling & non petrolling banks of sehna escape Rd 61780-76500 Burj fatehga23-24 (2621009018/IC/108071)

Measurement Book Detail

MB NO.  1641        Page NO.  109

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 Ranjeet Kaur(Self) PB-21-009-054-001/599 SC SEHNA P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000372 Credited 04/05/2024   Pinky Kaur 2 Bhinder Singh(Husband) PB-21-009-054-001/767-A SC SEHNA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000372 Credited 04/05/2024   Pinky Kaur 3 Amro Kaur PB-21-009-054-001/643-D SC SEHNA P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000372 Credited 04/05/2024   Pinky Kaur 4 JAL KAUR PB-21-009-054-001/605-D SC SEHNA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000372 Credited 04/05/2024   Pinky Kaur 5 Mohinder Singh(Self) PB-21-009-054-001/838 SC SEHNA P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000372 Credited 04/05/2024   Pinky Kaur 6 MANPREET KAUR(Wife) PB-21-009-054-001/682-D SC SEHNA A P P P A P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000372 Credited 04/05/2024   Pinky Kaur 7 Mahinder Kaur(Self) PB-21-009-054-001/780 OTHER SEHNA A A P P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000372 Credited 04/05/2024   Pinky Kaur 8 jaswinder Kaur(Wife) PB-21-009-054-001/859-a OTHER SEHNA A A A P P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000372 Credited 04/05/2024   Pinky Kaur 9 MOHINDER KAUR(Wife) PB-21-009-054-001/645-D SC SEHNA P A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000372 Credited 04/05/2024   Pinky Kaur Daily Attendence 6 5 7 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11914 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1574.2222

Total man days : 44