Muster Roll No. : 5613	Date From : 30/09/2023    Date To : 06/10/2023	Sanction No. : 2621009/2023-2024/6520/AS    Sanction Date : 12/05/2023
Work Code : 2621009054/WH/9989025178	Work Name : Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178)

Measurement Book Detail

MB NO.  3603        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 Nachtayr Singh(Self) PB-21-009-054-001/721-A SC SEHNA P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004437 Credited 11/11/2023   2 Nasib Kaur(Wife) PB-21-009-054-001/747-A SC SEHNA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004437 Credited 11/11/2023   3 NIRMAL SINGH(Self) PB-21-009-054-001/716-D SC SEHNA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004437 Credited 11/11/2023   4 Gurdev kaur PB-21-009-054-001/76 OTHER SEHNA P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004437 Credited 11/11/2023   5 Nand Singh(Self) PB-21-009-054-001/750-A SC SEHNA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004437 Credited 11/11/2023   6 Shinder Kaur(Wife) PB-21-009-054-001/758 OTHER SEHNA P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004437 Credited 11/11/2023   7 Sukhpreet Kaur(Daughter-in-Law) PB-21-009-054-001/759-A SC SEHNA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004437 Credited 11/11/2023   8 SUKHWINDER KAUR PB-21-009-054-001/738-D SC SEHNA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004437 Credited 11/11/2023   9 Ranjit Kaur(Self) PB-21-009-054-001/704-A SC SEHNA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004437 Credited 11/11/2023   10 JEET KAUR(Wife) PB-21-009-054-001/715-D SC SEHNA P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004437 Credited 11/11/2023   Daily Attendence 10 8 9 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55