Muster Roll No. : 5557	Date From : 27/09/2023    Date To : 03/10/2023	Sanction No. : Sdo/bs/782    Sanction Date : 09/08/2023
Work Code : 2621009054/IC/108976	Work Name : Petrolling & non petrolling banks of Batinda branch Rd 221750-277000 vill. sehna 23-24 (2621009054/IC/108976)

Measurement Book Detail

MB NO.  51        Page NO.  195

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 JAGDEEP SINGH(Self) PB-21-009-054-001/741-D SC SEHNA P A A A A A A 1 303 303 0 0 303 CANARA BANK BARNALA CNRB0003976 2621009WL004388 Credited 11/11/2023   2 Rajdeep Kaur(Wife) PB-21-009-054-001/741-D SC SEHNA P P A P P P P 6 303 1818 0 0 1818 CANARA BANK BARNALA CNRB0003976 2621009WL004388 Credited 11/11/2023   3 Bholi(Self) PB-21-009-054-001/788-A SC SEHNA P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004388 Credited 11/11/2023   4 Sudghar Singh(Self) PB-21-009-054-001/724-A SC SEHNA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004388 Credited 11/11/2023   5 Malkit Singh(Husband) PB-21-009-054-001/758 OTHER SEHNA P P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004388 Credited 11/11/2023   6 Karamjit Kaur(Self) PB-21-009-054-001/78-B SC SEHNA A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004388 Credited 11/11/2023   7 Ginder Singh(Self) PB-21-009-054-001/650-A SC SEHNA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004388 Credited 11/11/2023   8 Mahinder Kaur(Self) PB-21-009-054-001/780 OTHER SEHNA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004388 Credited 11/11/2023   9 Sunita(Wife) PB-21-009-054-001/674 OTHER SEHNA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004388 Credited 11/11/2023   10 Roop SIngh(Self) PB-21-009-054-001/755 SC SEHNA P A A X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004388 Credited 11/11/2023   Daily Attendence 9 8 0 6 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45