Muster Roll No. : 291	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : sdo/bs/509    Sanction Date : 01/04/2021
Work Code : 2621009054/FP/9989034009	Work Name : Clearance of weed, jala,sarkanda etc. the bed and side slope of Sehna Drain 33000 to 62000 GP Sehna (2621009054/FP/9989034009)

Measurement Book Detail

MB NO.  1048        Page NO.  122

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 Harjinder Kaur(Self) PB-21-009-054-001/792-A SC SEHNA X P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK TAPA PUNB0347900 2621009WL000743 Credited 28/05/2021   2 Ranjeet Kaur(Self) PB-21-009-054-001/599 SC SEHNA X P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000743 Credited 28/05/2021   3 Pappu Singh(Self) PB-21-009-054-001/337-A SC SEHNA X P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000743 Credited 28/05/2021   4 Bimla Kaur(Self) PB-21-009-054-001/961 SC SEHNA X P P A P A A 3 269 807 0 0 807 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000743 Credited 28/05/2021   5 GORA KAUR(Wife) PB-21-009-054-001/982 SC SEHNA X P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000743 Credited 28/05/2021   6 Surjeet Kaur(Self) PB-21-009-054-001/793-D OTHER SEHNA X P P A P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000743 Credited 14/06/2021   7 Sarabjit Kaur(Wife) PB-21-009-054-001/1180 SC SEHNA X P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000743 Credited 28/05/2021   8 CHARNJEET KAUR(Wife) PB-21-009-054-001/202-D SC SEHNA X P P A P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000743 Credited 28/05/2021   9 Baljeet kaur(Wife) PB-21-009-054-001/337-A SC SEHNA X P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000743 Credited 28/05/2021   10 SHINDER KAUR PB-21-009-054-001/516-D SC SEHNA X P P A P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000743 Credited 28/05/2021   11 GURMAIL KAUR PB-21-009-054-001/529-D SC SEHNA X P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000743 Credited 28/05/2021   12 Baljeet Kaur(Self) PB-21-009-054-001/600-D SC SEHNA X P P A P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000743 Credited 28/05/2021   13 SUKHWINDER KAUR PB-21-009-054-001/738-D SC SEHNA X P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000743 Credited 28/05/2021   14 Roop SIngh(Self) PB-21-009-054-001/755 SC SEHNA X P P A P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000743 Credited 28/05/2021   15 Mahinder Kaur(Wife) PB-21-009-054-001/755 SC SEHNA X P P A P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000743 Credited 28/05/2021   16 Parmjeet Kaur(Wife) PB-21-009-054-001/762 SC SEHNA X P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000743 Credited 28/05/2021   Daily Attendence 0 16 15 0 10 9 3

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 14257 Average Per labour 891.0625

Total man days : 53