Muster Roll No. : 7126	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 12289    Sanction Date : 11/11/2023
Work Code : 2621009054/IC/111215	Work Name : Internal clearance of Dipali Disty 0-43000 vill. Sehna 23-24 (2621009054/IC/111215)

Measurement Book Detail

MB NO.  1641        Page NO.  69

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 Mahinder PB-21-009-054-001/477-D SC SEHNA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL005899 Credited 01/01/2024   2 Jaswinder Kaur(Wife) PB-21-009-054-001/586-A SC SEHNA P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL005899 Credited 01/01/2024   3 BHOLA SINGH(Self) PB-21-009-054-001/563-D SC SEHNA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL005899 Credited 01/01/2024   4 BALVEER KAUR(Wife) PB-21-009-054-001/550 SC SEHNA P P A P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL005899 Credited 01/01/2024   5 Sukhdev Khan(Self) PB-21-009-054-001/52-A OTHER SEHNA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL005899 Credited 01/01/2024   6 SHINDER KAUR PB-21-009-054-001/603-D SC SEHNA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL005899 Credited 01/01/2024   7 Mohinder singh(Self) PB-21-009-054-001/49 SC SEHNA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL005899 Credited 01/01/2024   8 SARBJEET KAUR(Wife) PB-21-009-054-001/544 SC SEHNA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL005899 Credited 01/01/2024   9 Jaspal Kaur(Wife) PB-21-009-054-001/555-A OTHER SEHNA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL005899 Credited 01/01/2024   10 Manpreet Kaur PB-21-009-054-001/820 SC SEHNA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL005899 Credited 01/01/2024   Daily Attendence 10 10 0 10 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57