Muster Roll No. : 6667	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : Sehna/737    Sanction Date : 03/07/2023
Work Code : 2621009056/DP/134064	Work Name : Raising of nursery at village Leelo 23-24 (2621009056/DP/134064)

Measurement Book Detail

MB NO.  1036        Page NO.  78

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 Karmjit Kaur(Wife) PB-21-009-054-001/1117-B SC SEHNA P P A P P P P 6 303 1818 0 0 1818 CANARA BANK BARNALA CNRB0003976 2621009WL005664 Credited 01/01/2024   2 Renu(Self) PB-21-009-054-001/1030 SC SEHNA P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BARNALA UBIN0911623 2621009WL005664 Credited 01/01/2024   3 Jarnail Singh(Self) PB-21-009-025-001/453 SC NAINWALA P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005664 Credited 01/01/2024   4 Sardara singh(Self) PB-21-009-054-001/1117-B SC SEHNA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL005664 Credited 01/01/2024   5 Inderjit Kaur(Self) PB-21-009-054-001/1031 SC SEHNA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GONIANA SBIN0050052 2621009WL005664 Credited 01/01/2024   6 Varinder Singh(Self) PB-21-009-054-001/1074 OTHER SEHNA P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL005664 Credited 01/01/2024   7 Gursewak Singh(Self) PB-21-009-054-001/1422 OTHER SEHNA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL005664 Credited 01/01/2024   8 CHARANJEET KAUR PB-21-009-054-001/116-D SC SEHNA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL005664 Credited 01/01/2024   9 JASVEER SINGH(Self) PB-21-009-025-001/37 SC NAINWALA P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL005664 Credited 01/01/2024   10 Hakam Singh(Self) PB-21-009-025-001/42-A SC NAINWALA P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL005664 Credited 01/01/2024   Daily Attendence 10 10 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 3333

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

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

Total man days : 55