Muster Roll No. : 4199	Date From : 04/09/2022    Date To : 10/09/2022	Sanction No. : sehna/ 607    Sanction Date : 18/05/2022
Work Code : 2621009054/IC/97283	Work Name : Repair & maintaince of Batinda branch at vill. Sehna22-23 (2621009054/IC/97283)

Measurement Book Detail

MB NO.  1138        Page NO.  174

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 JAGSEER SINGH(Self) PB-21-009-054-001/156-D SC SEHNA A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003076 Credited 21/10/2022   2 Palo Kaur(Self) PB-21-009-054-001/157-A SC SEHNA A A A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003076 Credited 21/10/2022   3 Guljar Kaur(Self) PB-21-009-054-001/160-A SC SEHNA A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003076 Credited 21/10/2022   4 Gurdev kaur PB-21-009-054-001/19 SC SEHNA P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL0004339 Credited 23/11/2022   5 Mohinder Singh PB-21-009-054-001/195 OTHER SEHNA P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003076 Credited 21/10/2022   6 SHINDER KAUR(Wife) PB-21-009-054-001/211-D SC SEHNA P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003076 Credited 21/10/2022   7 Jamila(Self) PB-21-009-054-001/212-A SC SEHNA P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003076 Credited 21/10/2022   8 Sukhdev Kaur(Wife) PB-21-009-054-001/216 OTHER SEHNA A A P A P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003076 Credited 21/10/2022   9 MOHINDER KAUR PB-21-009-054-001/243-D SC SEHNA A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003076 Credited 21/10/2022   10 MANJEET KAUR PB-21-009-054-001/193-D SC SEHNA A A A P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003076 Credited 21/10/2022   Daily Attendence 4 6 7 7 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 42