Muster Roll No. : 945	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : sdo/bs/935    Sanction Date : 06/03/2024
Work Code : 2621009054/FP/9989038572	Work Name : Internal clearance of Sehna drain Rd 36000-56350 vill. Sehna 23-24 (2621009054/FP/9989038572)

Measurement Book Detail

MB NO.  9941        Page NO.  39

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 MANJEET KAUR PB-21-009-054-001/110-D SC SEHNA P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000912 Credited 01/06/2024   Sultana 2 Charnjeet Kaur(Wife) PB-21-009-054-001/1049 SC SEHNA P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000912 Credited 01/06/2024   Sultana 3 Baldev Singh(Self) PB-21-009-054-001/1101-A SC SEHNA P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000912 Credited 01/06/2024   Sultana 4 Manpreet Kaur(Wife) PB-21-009-054-001/1081-A OTHER SEHNA P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000912 Credited 01/06/2024   Sultana 5 Piara Singh(Husband) PB-21-009-054-001/113-A SC SEHNA A A A P P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000912 Credited 01/06/2024   Sultana 6 JASWINDER KAUR PB-21-009-054-001/111-D SC SEHNA P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000912 Credited 01/06/2024   Sultana 7 Gurmail Kaur PB-21-009-054-001/1110 OTHER SEHNA P P A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000912 Credited 01/06/2024   Sultana 8 Malkit Singh(Self) PB-21-009-054-001/1124 SC SEHNA P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000912 Credited 01/06/2024   Sultana 9 Shinder Kaur(Self) PB-21-009-054-001/113-A SC SEHNA P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000912 Credited 01/06/2024   Sultana 10 Baljinder Kaur PB-21-009-054-001/1092 SC SEHNA P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000912 Credited 01/06/2024   Sultana Daily Attendence 9 8 0 9 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 54