Muster Roll No. : 1319	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : sdo/bs.379    Sanction Date : 05/06/2020
Work Code : 2621009056/DP/106390	Work Name : Raising of Govt Nursey Gp Leelo Sehna 20-21 (2621009056/DP/106390)

Measurement Book Detail

MB NO.  119        Page NO.  1

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 Charnjit Kaur PB-21-009-054-001/596 SC SEHNA P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003352 Credited 22/12/2021   2 kulwinder kaur(Wife) PB-21-009-054-001/483-A SC SEHNA P P A P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003352 Credited 22/12/2021   3 MANJEET KAUR(Wife) PB-21-009-054-001/549 SC SEHNA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003352 Credited 22/12/2021   4 PARMJEET KAUR(Wife) PB-21-009-054-001/679-D SC SEHNA A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003352 Credited 22/12/2021   5 Sukhpreet kaur(Self) PB-21-009-054-001/1320 SC SEHNA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003352 Credited 22/12/2021   6 GURMEET KAUR(Wife) PB-21-009-054-001/607-D SC SEHNA A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003352 Credited 22/12/2021   7 KULDEEP KAUR PB-21-009-054-001/220-D SC SEHNA P P X X X X X 2 269 538 0 0 538 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003352 Credited 22/12/2021   8 Sarabjit Kaur(Self) PB-21-009-054-001/1313 SC SEHNA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003352 Credited 22/12/2021   9 Narinder Kaur(Self) PB-21-009-054-001/239-A SC SEHNA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003352 Credited 22/12/2021   10 Kirandeep Kaur(Wife) PB-21-009-054-001/417 OTHER SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003352 Credited 06/02/2022   11 Karamjit kaur(Self) PB-21-009-054-001/873 SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003352 Credited 22/12/2021   12 Mohinder Kaur PB-21-009-054-001/866-A SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL003352 Credited 22/12/2021   13 Manjeet Kaur(Wife) PB-21-009-054-001/370-A SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL003352 Credited 22/12/2021   14 SHINDER KAUR PB-21-009-054-001/124-D SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL003352 Credited 22/12/2021   15 Manpreet Kaur(Wife) PB-21-009-054-001/1188 SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003352 Credited 22/12/2021   16 Sandeep Kaur(Self) PB-21-009-054-001/1213 SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003352 Credited 22/12/2021   17 Charanjeet kaur PB-21-009-054-001/26 SC SEHNA P A A A A P A 2 269 538 0 0 538 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003352 Credited 22/12/2021   18 PAL SINGH(Self) PB-21-009-054-001/683-D SC SEHNA A A P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003352 Credited 22/12/2021   19 Surinder Kaur PB-21-009-054-001/890 OTHER SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003352 Credited 05/02/2022   Daily Attendence 16 15 15 16 0 16 15

Category Amount Paid(In Rs.) Amount Paid SC 21789 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 25017 Average Per labour 1316.6842

Total man days : 93