Muster Roll No. : 138	Date From : 19/04/2023    Date To : 27/04/2023	Sanction No. : sdo/ 616    Sanction Date : 27/06/2022
Work Code : 2621009056/DP/126217	Work Name : Maintance of Nursery Sehna range at vill. Leelo 22-23 (2621009056/DP/126217)

Measurement Book Detail

MB NO.  123        Page NO.  95

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 BHOLA SINGH(Self) PB-21-009-054-001/653-D SC SEHNA A P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000243 Credited 17/05/2023   2 Jaspreet Kaur(Daughter-in-Law) PB-21-009-054-001/749-A SC SEHNA P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000243 Credited 17/05/2023   3 Karamjit kaur(Self) PB-21-009-054-001/873 SC SEHNA P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000243 Credited 17/05/2023   Daily Attendence 2 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 2323

Total man days : 23