Muster Roll No. : 1497	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : sehna/ 612    Sanction Date : 25/05/2022
Work Code : 2621009010/IC/97723	Work Name : Internal clearance of Dhipali disty at vill. Vidhaty22-23 (2621009010/IC/97723)

Measurement Book Detail

MB NO.  149        Page NO.  1138

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 Bhinder Singh(Husband) PB-21-009-054-001/767-A SC SEHNA P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001050 Credited 01/07/2022   2 Gurdev kaur PB-21-009-054-001/76 OTHER SEHNA P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001050 Credited 01/07/2022   3 Karamjit Kaur(Self) PB-21-009-054-001/78-B SC SEHNA P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 02/07/2022   4 Kernail Singh(Self) PB-21-009-054-001/789-B SC SEHNA P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 02/07/2022   5 Paramjeet Kaur PB-21-009-054-001/777 SC SEHNA P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 02/07/2022   6 Parmjeet Kaur(Wife) PB-21-009-054-001/762 SC SEHNA P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 01/07/2022   7 Roop SIngh(Self) PB-21-009-054-001/755 SC SEHNA P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 02/07/2022   8 Mahinder Kaur(Wife) PB-21-009-054-001/755 SC SEHNA P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 02/07/2022   Daily Attendence 8 8 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1057.5

Total man days : 30