Muster Roll No. : 4660	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : sehna/ 607    Sanction Date : 18/05/2022
Work Code : 2621009054/IC/97283	Work Name : Repair & maintaince of Batinda branch at vill. Sehna22-23 (2621009054/IC/97283)

Measurement Book Detail

MB NO.  1138        Page NO.  181

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 BACHTER SINGH(Self) PB-21-009-054-001/567-D SC SEHNA P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL003515 Credited 26/10/2022   2 Jagga Singh(Self) PB-21-009-054-001/641 SC SEHNA P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003515 Credited 26/10/2022   3 Malkit Singh(Wife) PB-21-009-054-001/620-A SC SEHNA P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003515 Credited 26/10/2022   4 Bhola Sing(Husband) PB-21-009-054-001/528-D OTHER SEHNA P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003515 Credited 26/10/2022   5 Gurmel Singh(Self) PB-21-009-054-001/620-A SC SEHNA P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003515 Credited 26/10/2022   6 GURMAIL KAUR(Wife) PB-21-009-054-001/534-D SC SEHNA P P P A A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003515 Credited 26/10/2022   7 Veerpal Kaur(Wife) PB-21-009-054-001/54-B OTHER SEHNA A P P A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003515 Credited 26/10/2022   8 MALKEET KAUR PB-21-009-054-001/528-D OTHER SEHNA A P P A A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003515 Credited 26/10/2022   9 Darshan singh(Self) PB-21-009-054-001/65 SC SEHNA A P P A A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003515 Credited 26/10/2022   Daily Attendence 6 9 9 0 0 4 8

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 36