Muster Roll No. : 1981	Date From : 28/06/2022    Date To : 06/07/2022	Sanction No. : Sahina589    Sanction Date : 23/05/2022
Work Code : 2621009048/FP/9989035606	Work Name : Clearance of weed jala booti sarkanda of sehna drain Rd 33000 to 62000vill. Chunga 22-23 (2621009048/FP/9989035606)

Measurement Book Detail

MB NO.  9904        Page NO.  38

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 8 9 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 Baljit Kaur(Wife) PB-21-009-010-001/132 SC VIDHATY P P P A A P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001356 Credited 13/07/2022   2 Kuldeep kaur(Self) PB-21-009-010-001/137 SC VIDHATY A A A A A A P A P 2 282 564 0 0 564 HDFC BARNALA HDFC0000432 2621009WL001356 Credited 13/07/2022   3 Parmjeet Kaur(Wife) PB-21-009-010-001/15-A SC VIDHATY A A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001356 Credited 13/07/2022   4 Jasmail Kaur(Wife) PB-21-009-010-001/18-A SC VIDHATY P P P A P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001356 Credited 13/07/2022   5 Veerpal Kaur(Self) PB-21-009-010-001/140 SC VIDHATY P P P A P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001356 Credited 13/07/2022   6 Karamjit Kaur(Wife) PB-21-009-010-001/135 SC VIDHATY P P P A A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001356 Credited 13/07/2022   7 Buta Singh(Self) PB-21-009-010-001/146 SC VIDHATY A P P A P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001356 Credited 13/07/2022   8 Sukhdeep Kaur(Self) PB-21-009-010-001/138 SC VIDHATY P A A A A A P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001356 Credited 13/07/2022   9 Veerpal Kaur(Self) PB-21-009-010-001/152 SC VIDHATY P A P A A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL001356 Credited 13/07/2022   Daily Attendence 6 5 7 0 4 5 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50