Muster Roll No. : 1235	Date From : 25/05/2024    Date To : 31/05/2024	Sanction No. : sdo/bs 932    Sanction Date : 06/03/2024
Work Code : 2621009048/FP/9989038566	Work Name : Internal & external clearance of Sehna drain Rd 36800- 62000 vill. chunga 23-24 (2621009048/FP/9989038566)

Measurement Book Detail

MB NO.  9941        Page NO.  41

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 Randhir Ram(Self) PB-21-009-010-001/38 OTHER VIDHATY P A A P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001118 Credited 12/06/2024   Sarabjit Kaur 2 Gurmail Singh(Self) PB-21-009-010-001/2-A SC VIDHATY P A A P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001118 Credited 12/06/2024   Sarabjit Kaur 3 Surjit Singh(Self) PB-21-009-010-001/92 SC VIDHATY P A A A A P A 2 322 644 0 0 644 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001118 Credited 12/06/2024   Sarabjit Kaur 4 Bhajan Kaur(Wife) PB-21-009-010-001/30-A SC VIDHATY P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001118 Credited 12/06/2024   Sarabjit Kaur 5 Jasvir Kaur(Wife) PB-21-009-010-001/79 OTHER VIDHATY P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001118 Credited 12/06/2024   Sarabjit Kaur 6 Paramjit Kaur(Wife) PB-21-009-010-001/64 SC VIDHATY P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL0001308 Credited 22/06/2024   Sarabjit Kaur 7 Shingara Singh(Self) PB-21-009-010-001/84 SC VIDHATY P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001118 Credited 12/06/2024   Sarabjit Kaur 8 Kamaljit Kaur(Self) PB-21-009-010-001/162 SC VIDHATY A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001118 Credited 12/06/2024   Sarabjit Kaur 9 Shinda Singh(Self) PB-21-009-010-001/65-A SC VIDHATY P A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001118 Credited 12/06/2024   Sarabjit Kaur 10 Karamjit kaur PB-21-009-010-001/39 SC VIDHATY P A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001118 Credited 12/06/2024   Sarabjit Kaur Daily Attendence 9 0 7 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1416.8

Total man days : 44