Muster Roll No. : 1504	Date From : 05/06/2024    Date To : 11/06/2024	Sanction No. : sdo/bs/935    Sanction Date : 06/03/2024
Work Code : 2621009054/FP/9989038572	Work Name : Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572)

Measurement Book Detail

MB NO.  9941        Page NO.  44

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 Rajdeep Kaur(Wife) PB-21-009-054-001/741-D SC SEHNA P P A P P P P 6 322 1932 0 0 1932 CANARA BANK BARNALA CNRB0003976 2621009WL001245 Credited 15/06/2024   Sultana 2 Bhinder Singh(Husband) PB-21-009-054-001/767-A SC SEHNA P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001245 Credited 15/06/2024   Sultana 3 Sudghar Singh(Self) PB-21-009-054-001/724-A SC SEHNA P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001245 Credited 15/06/2024   Sultana 4 Jasvir Kaur(Wife) PB-21-009-054-001/779-A SC SEHNA P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001245 Credited 15/06/2024   Sultana 5 Kamaljit Kaur(Self) PB-21-009-054-001/765-A SC SEHNA P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001245 Credited 15/06/2024   Sultana 6 Karamjit Kaur(Self) PB-21-009-054-001/78-B SC SEHNA P P A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001245 Credited 15/06/2024   Sultana 7 MANPREET KAUR(Wife) PB-21-009-054-001/682-D SC SEHNA P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001245 Credited 15/06/2024   Sultana 8 JEET KAUR(Wife) PB-21-009-054-001/715-D SC SEHNA A P A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001245 Credited 15/06/2024   Sultana 9 SIMERJIT KAUR(Wife) PB-21-009-054-001/661-D SC SEHNA P P A P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001245 Credited 15/06/2024   Sultana 10 Sunita(Wife) PB-21-009-054-001/674 OTHER SEHNA P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001245 Credited 15/06/2024   Sultana Daily Attendence 9 10 0 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16422 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 1835.4

Total man days : 57