Muster Roll No. : 958	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : 2621009/2022-2023/8916/AS    Sanction Date : 16/06/2022
Work Code : 2621009054/WC/9989001570	Work Name : Excavation of pond (AS) at vill.Sehna 22-23 (2621009054/WC/9989001570)

Measurement Book Detail

MB NO.  3603        Page NO.  130

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 6 322 1932 0 0 1932 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000862 Credited 01/06/2024   Ajay Singh 2 Avtar Singh(Self) PB-21-009-054-001/89 SC SEHNA P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000862 Credited 01/06/2024   Ajay Singh 3 Jasvir Kaur PB-21-009-054-001/923 OTHER SEHNA P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000862 Credited 01/06/2024   Ajay Singh 4 Baljinder Kaur(Wife) PB-21-009-054-001/912 OTHER SEHNA P A A A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000862 Credited 01/06/2024   Ajay Singh 5 Parmjit Kaur PB-21-009-054-001/897 OTHER SEHNA P P A P P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000862 Credited 01/06/2024   Ajay Singh 6 Baljit Kaur(Self) PB-21-009-054-001/879 SC SEHNA P P A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000862 Credited 01/06/2024   Ajay Singh 7 Surjeet Kaur(Self) PB-21-009-054-001/888-B OTHER SEHNA P P A P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000862 Credited 01/06/2024   Ajay Singh Daily Attendence 7 6 0 5 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3542 Amount Paid ST 0 Amount Paid Other 8050

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1656

Total man days : 36