Muster Roll No. : 3300	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : sehna 733    Sanction Date : 22/06/2023
Work Code : 2621009010/IC/108069	Work Name : Repair&maintance Petrollling & non petrolling banks of Bathinda branch Rd 221750-277000 Vidhaty23-24 (2621009010/IC/108069)

Measurement Book Detail

MB NO.  51        Page NO.  153

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 Jaswinder Kaur(Wife) PB-21-009-010-001/91 SC VIDHATY P A A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002335 Credited 28/07/2023   2 Harjinder Singh(Son) PB-21-009-010-001/97 SC VIDHATY P A X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002335 Credited 28/07/2023   3 Nachhatar Singh(Self) PB-21-009-010-001/95 OTHER VIDHATY P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002335 Credited 28/07/2023   4 Jasvir Kaur(Wife) PB-21-009-010-001/79 OTHER VIDHATY P A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002335 Credited 28/07/2023   5 Jasveer Kaur PB-21-009-010-001/85 SC VIDHATY A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002335 Credited 29/07/2023   Daily Attendence 4 0 3 4 1 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 848.4

Total man days : 14