Muster Roll No. : 664	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : sehna/ 570    Sanction Date : 22/04/2022
Work Code : 2621009054/IC/95272	Work Name : Internal clearance of Sehna minor Rd 0-8150 to 8150- 11660 at vill. sehna 22-23 (2621009054/IC/95272)

Measurement Book Detail

MB NO.  9905        Page NO.  7

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 Bholi(Self) PB-21-009-054-001/788-A SC SEHNA P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000573 Credited 04/06/2022   2 Gurdev kaur PB-21-009-054-001/76 OTHER SEHNA P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000573 Credited 04/06/2022   3 Gurmel Singh(Husband) PB-21-009-054-001/726-D SC SEHNA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000573 Credited 04/06/2022   4 Nand Singh(Self) PB-21-009-054-001/750-A SC SEHNA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000573 Credited 04/06/2022   5 HARBANS SINGH(Self) PB-21-009-054-001/736-D SC SEHNA A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000573 Credited 04/06/2022   6 Roop SIngh(Self) PB-21-009-054-001/755 SC SEHNA P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000573 Credited 04/06/2022   7 Mahinder Kaur(Wife) PB-21-009-054-001/755 SC SEHNA P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000573 Credited 04/06/2022   8 Parmjeet Kaur(Wife) PB-21-009-054-001/762 SC SEHNA P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000573 Credited 04/06/2022   9 Paramjeet Kaur PB-21-009-054-001/777 SC SEHNA P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000573 Credited 04/06/2022   10 Kernail Singh(Self) PB-21-009-054-001/789-B SC SEHNA P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000573 Credited 04/06/2022   Daily Attendence 9 9 0 9 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55