Muster Roll No. : 1326	Date From : 30/11/2021    Date To : 06/12/2021	Sanction No. : sehna/.492    Sanction Date : 30/12/2020
Work Code : 2621009054/AV/9989012943	Work Name : Const. of Bharat nirman Rajiv Gandhi seva kendra at vill. Sehna 20-21 (2621009054/AV/9989012943)

Measurement Book Detail

MB NO.  3603        Page NO.  65

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 Jaspreet Singh(Self) PB-21-009-054-001/1334 OTHER SEHNA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003231 Credited 10/12/2021   2 BINDER KAUR PB-21-009-054-001/357-D SC SEHNA P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003231 Credited 10/12/2021   Daily Attendence 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 1614

Total man days : 12