Muster Roll No. : 5289	Date From : 19/09/2023    Date To : 25/09/2023	Sanction No. : 2621009/2023-2024/6520/AS    Sanction Date : 12/05/2023
Work Code : 2621009054/WH/9989025178	Work Name : Renovation of pond (Near Bibriyan Maiyan mandir) at village Sehna 2023-24 (2621009054/WH/9989025178)

Measurement Book Detail

MB NO.  3603        Page NO.  174

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 Simerjeet Kaur(Wife) PB-21-009-054-001/1212 SC SEHNA A A A A P P A 2 303 606 0 0 606 CANARA BANK BARNALA CNRB0003976 2621009WL004119 Credited 11/11/2023   2 Jaswinder Kaur(Self) PB-21-009-054-001/1263 SC SEHNA P P P A P P P 6 303 1818 0 0 1818 CANARA BANK BARNALA CNRB0003976 2621009WL004119 Credited 11/11/2023   3 BUTA SINGH(Self) PB-21-009-054-001/122-D OTHER SEHNA A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004119 Credited 11/11/2023   4 Mandeep Kaur(Wife) PB-21-009-054-001/1237 OTHER SEHNA A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004119 Credited 11/11/2023   5 Sarabjeet Kaur(Wife) PB-21-009-054-001/1183 OTHER SEHNA A A P A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004119 Credited 11/11/2023   6 GURMEET KAUR PB-21-009-054-001/131-D SC SEHNA P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004119 Credited 11/11/2023   7 Sarabjeet Kaur(Self) PB-21-009-054-001/1250 SC SEHNA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004119 Credited 11/11/2023   Daily Attendence 3 5 6 0 5 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32