Muster Roll No. : 225	Date From : 15/04/2023    Date To : 21/04/2023	Sanction No. : 2621009/2022-2023/1145/AS    Sanction Date : 15/02/2023
Work Code : 2621009054/IC/101714	Work Name : Repair and maintanace of distributary channel(khal) at village Sehna 22-23 (2621009054/IC/101714)

Measurement Book Detail

MB NO.  3603        Page NO.  176

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 Ranjeet Kaur(Self) PB-21-009-054-001/599 SC SEHNA P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL0001301 Credited 27/06/2023   2 BUTA SINGH(Self) PB-21-009-054-001/593-D SC SEHNA P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000223 Credited 17/05/2023   3 Jaswinder Kaur(Wife) PB-21-009-054-001/586-A SC SEHNA P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000223 Credited 17/05/2023   4 Gurmel Singh(Self) PB-21-009-054-001/620-A SC SEHNA P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000223 Credited 17/05/2023   5 JAL KAUR PB-21-009-054-001/605-D SC SEHNA P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000223 Credited 17/05/2023   6 MANJEET KAUR(Wife) PB-21-009-054-001/572-D OTHER SEHNA P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL000223 Credited 17/05/2023   7 Baljeet Kaur(Self) PB-21-009-054-001/600-D SC SEHNA P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000223 Credited 17/05/2023   8 MOHINDER KAUR(Wife) PB-21-009-054-001/645-D SC SEHNA P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000223 Credited 17/05/2023   9 Shinder kaur(Wife) PB-21-009-054-001/65 SC SEHNA P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000223 Credited 17/05/2023   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 909

Total man days : 27