Muster Roll No. : 8527	Date From : 06/02/2024    Date To : 12/02/2024	Sanction No. : 2621009/2023-2024/31748/AS    Sanction Date : 31/01/2024
Work Code : 2621009054/RC/9989103651	Work Name : Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sehna 23-24 (2621009054/RC/9989103651)

Measurement Book Detail

MB NO.  3603        Page NO.  180

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 Bansa Singh(Self) PB-21-009-054-001/617-A SC SEHNA A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007228 Credited 13/04/2024   Lovepreet Singh 2 BUTA SINGH(Self) PB-21-009-054-001/593-D SC SEHNA P P P A P X X 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007228 Credited 13/04/2024   Lovepreet Singh 3 Joginder Kaur(Self) PB-21-009-054-001/686-A SC SEHNA A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007228 Credited 13/04/2024   Lovepreet Singh 4 Najam singh PB-21-009-054-001/60 SC SEHNA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007228 Credited 13/04/2024   Lovepreet Singh 5 Teja Singh(Self) PB-21-009-054-001/671-A SC SEHNA A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007228 Credited 13/04/2024   Lovepreet Singh 6 BALJEET KAUR(Wife) PB-21-009-054-001/631-D SC SEHNA A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007228 Credited 13/04/2024   Lovepreet Singh 7 SHINDER KAUR PB-21-009-054-001/603-D SC SEHNA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007228 Credited 13/04/2024   Lovepreet Singh 8 PARMJEET KAUR PB-21-009-054-001/594-D SC SEHNA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007228 Credited 13/04/2024   Lovepreet Singh 9 Manjeet kaur(Wife) PB-21-009-054-001/60 SC SEHNA A P A A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007228 Credited 13/04/2024   Lovepreet Singh 10 MANJEET KAUR PB-21-009-054-001/658-D SC SEHNA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007228 Credited 13/04/2024   Lovepreet Singh Daily Attendence 5 10 8 0 10 7 8

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48