Muster Roll No. : 5558	Date From : 27/09/2023    Date To : 03/10/2023	Sanction No. : Sdo/bs/782    Sanction Date : 09/08/2023
Work Code : 2621009054/IC/108976	Work Name : Petrolling & non petrolling banks of Batinda branch Rd 221750-277000 vill. sehna 23-24 (2621009054/IC/108976)

Measurement Book Detail

MB NO.  51        Page NO.  195

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 Rekha Kaur(Self) PB-21-009-054-001/925-A OTHER SEHNA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004388 Credited 11/11/2023   2 Darshan SIngh(Self) PB-21-009-054-001/814-B OTHER SEHNA P P A P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004388 Credited 11/11/2023   3 Avtar Singh(Self) PB-21-009-054-001/89 SC SEHNA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004388 Credited 11/11/2023   4 Inderjeet Kaur(Self) PB-21-009-054-001/864-A SC SEHNA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004388 Credited 11/11/2023   5 Jasvir Kaur PB-21-009-054-001/923 OTHER SEHNA P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004388 Credited 11/11/2023   6 Shinder kaur(Wife) PB-21-009-054-001/82 SC SEHNA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004388 Credited 11/11/2023   7 Sinder Kaur(Wife) PB-21-009-054-001/825 SC SEHNA A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004388 Credited 11/11/2023   8 Mohinder Singh(Self) PB-21-009-054-001/838 SC SEHNA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004388 Credited 11/11/2023   9 Sukhdev Kaur.(Wife) PB-21-009-054-001/814-B OTHER SEHNA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004388 Credited 11/11/2023   10 Parmjit Kaur PB-21-009-054-001/897 OTHER SEHNA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004388 Credited 11/11/2023   Daily Attendence 9 10 0 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56