Muster Roll No. : 4119	Date From : 01/09/2022    Date To : 07/09/2022	Sanction No. : 2621009/2022-2023/15235/AS    Sanction Date : 16/08/2022
Work Code : 2621009054/RC/9989072283	Work Name : Earth filling on roadside berm and Kacha rasta at vill. Sehna 22-23 (2621009054/RC/9989072283)

Measurement Book Detail

MB NO.  3603        Page NO.  136

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 Krishna(Wife) PB-21-009-054-001/816 OTHER SEHNA A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003029 Credited 21/10/2022   2 Shinder kaur(Wife) PB-21-009-054-001/82 SC SEHNA A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003029 Credited 21/10/2022   3 Sinder Kaur(Wife) PB-21-009-054-001/825 SC SEHNA P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003029 Credited 21/10/2022   4 Harbans Kaur(Wife) PB-21-009-054-001/822-A OTHER SEHNA P A P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003029 Credited 21/10/2022   5 Parmjeet Kaur(Wife) PB-21-009-054-001/790 SC SEHNA A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003029 Credited 21/10/2022   6 Surjeet Kaur(Self) PB-21-009-054-001/793-D OTHER SEHNA A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003029 Credited 21/10/2022   7 Raj Kaur(Wife) PB-21-009-054-001/802 SC SEHNA P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL0004339 Credited 23/11/2022   8 Manpreet Kaur PB-21-009-054-001/820 SC SEHNA P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL003029 Credited 21/10/2022   Daily Attendence 4 0 5 4 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32