Muster Roll No. : 3474	Date From : 11/08/2022    Date To : 17/08/2022	Sanction No. : sahina.571    Sanction Date : 30/05/2022
Work Code : 2621009054/FP/9989035889	Work Name : Clearance of service bank of sehna drain Rd 33000 to 62000 at vill Sehna 22-23 (2621009054/FP/9989035889)

Measurement Book Detail

MB NO.  9904        Page NO.  69

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 Jagga Singh(Self) PB-21-009-054-001/641 SC SEHNA A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002476 Credited 31/08/2022   2 Jaswinder Kaur(Wife) PB-21-009-054-001/586-A SC SEHNA A A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002476 Credited 31/08/2022   3 Gurmel Singh(Self) PB-21-009-054-001/620-A SC SEHNA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002476 Credited 31/08/2022   4 MHINDER KAUR PB-21-009-054-001/597-D SC SEHNA A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002476 Credited 31/08/2022   5 Ram Prasad(Husband) PB-21-009-054-001/610-A SC SEHNA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002476 Credited 31/08/2022   6 Balvir Kaur(Self) PB-21-009-054-001/585-A SC SEHNA P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL002476 Credited 31/08/2022   7 MANJEET KAUR(Wife) PB-21-009-054-001/572-D OTHER SEHNA A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL002476 Credited 31/08/2022   8 PARMJEET KAUR(Wife) PB-21-009-054-001/577-D SC SEHNA A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002476 Credited 31/08/2022   9 MOHINDER KAUR(Wife) PB-21-009-054-001/645-D SC SEHNA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002476 Credited 31/08/2022   10 Darshan singh(Self) PB-21-009-054-001/65 SC SEHNA A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002476 Credited 31/08/2022   Daily Attendence 4 0 9 9 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50