Muster Roll No. : 8746	Date From : 17/02/2024    Date To : 23/02/2024	Sanction No. : 2621009/2023-2024/31748/AS    Sanction Date : 31/01/2024
Work Code : 2621009054/RC/9989103651	Work Name : Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sehna 23-24 (2621009054/RC/9989103651)

Measurement Book Detail

MB NO.  3603        Page NO.  180

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 AVTAR SINGH(Self) PB-21-009-054-001/344-D SC SEHNA A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007450 Credited 16/04/2024   Ajay Singh 2 kulwinder kaur(Wife) PB-21-009-054-001/483-A SC SEHNA A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007450 Credited 16/04/2024   Ajay Singh 3 Mahan Singh(Self) PB-21-009-054-001/526-A SC SEHNA A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007450 Credited 16/04/2024   Ajay Singh 4 Skinder Singh(Self) PB-21-009-054-001/251-A SC SEHNA A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007450 Credited 16/04/2024   Ajay Singh 5 CHARNO KAUR PB-21-009-054-001/536-D SC SEHNA A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007450 Credited 16/04/2024   Ajay Singh 6 SARBJEET KAUR(Wife) PB-21-009-054-001/544 SC SEHNA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007450 Credited 16/04/2024   Ajay Singh 7 Jaspal Kaur(Wife) PB-21-009-054-001/555-A OTHER SEHNA P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007450 Credited 16/04/2024   Ajay Singh 8 Gurdev Kaur(Wife) PB-21-009-054-001/530-A SC SEHNA A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007450 Credited 16/04/2024   Ajay Singh 9 GURMAIL KAUR(Wife) PB-21-009-054-001/534-D SC SEHNA A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007450 Credited 16/04/2024   Ajay Singh 10 Charanjit Kaur(Wife) PB-21-009-054-001/526-A SC SEHNA A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL007450 Credited 16/04/2024   Ajay Singh Daily Attendence 2 8 10 8 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48