Muster Roll No. : 4854	Date From : 07/09/2023    Date To : 13/09/2023	Sanction No. : 2621009/2023-2024/6522/AS    Sanction Date : 12/05/2023
Work Code : 2621009054/WH/9989025179	Work Name : Renovation of pond (Near Stadium) at village Sehna 2023-24 (2621009054/WH/9989025179)

Measurement Book Detail

MB NO.  3603        Page NO.  170

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 Manjeet Kaur(Self) PB-21-009-054-001/791-B SC SEHNA P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BARNALA UBIN0819620 2621009WL003944 Credited 10/11/2023   2 Sukhdev Singh(Self) PB-21-009-054-001/828 OTHER SEHNA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003944 Credited 10/11/2023   3 Inderjeet Kaur(Self) PB-21-009-054-001/864-A SC SEHNA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003944 Credited 10/11/2023   4 Gurtej Singh(Self) PB-21-009-054-001/907 SC SEHNA P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003944 Credited 10/11/2023   5 Shinder kaur(Wife) PB-21-009-054-001/82 SC SEHNA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003944 Credited 10/11/2023   6 Sinder Kaur(Wife) PB-21-009-054-001/825 SC SEHNA A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003944 Credited 10/11/2023   7 Mohinder Singh(Self) PB-21-009-054-001/838 SC SEHNA P A A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003944 Credited 10/11/2023   8 Surjeet Kaur(Self) PB-21-009-054-001/888-B OTHER SEHNA A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003944 Credited 10/11/2023   9 Parmjeet Kaur(Wife) PB-21-009-054-001/790 SC SEHNA P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003944 Credited 10/11/2023   10 Manpreet Kaur PB-21-009-054-001/820 SC SEHNA P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL003944 Credited 10/11/2023   Daily Attendence 8 0 8 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53