Muster Roll No. : 1677	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : sehna/683    Sanction Date : 08/05/2023
Work Code : 2621009010/FP/9989036940	Work Name : Internal clearance of Sehna drain Vill. Vidaty 23-24 (2621009010/FP/9989036940)

Measurement Book Detail

MB NO.  9941        Page NO.  8

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 Jagsir singh(Self) PB-21-009-010-001/184 SC VIDHATY P P P A P A P 5 303 1515 0 0 1515 KOTAK MAHINDRA BANK LTD. PAKHOKE KKBK0004078 2621009WL001270 Credited 27/06/2023   2 Sukhwinder kaur(Wife) PB-21-009-010-001/184 SC VIDHATY P P P A P A P 5 303 1515 0 0 1515 HDFC BHADAUR HDFC0003245 2621009WL001270 Credited 27/06/2023   3 Amandeep kaur(Wife) PB-21-009-010-001/181 SC VIDHATY P P P A P A P 5 303 1515 0 0 1515 HDFC BHADAUR HDFC0003245 2621009WL001270 Credited 27/06/2023   4 Karamjit kaur(Wife) PB-21-009-010-001/180 SC VIDHATY P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001270 Credited 27/06/2023   5 Sarbjeet Kaur(Self) PB-21-009-010-001/89-A SC VIDHATY P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001270 Credited 27/06/2023   6 Paramjit Kaur(Wife) PB-21-009-010-001/64 SC VIDHATY P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001270 Credited 27/06/2023   7 Joginder Singh(Self) PB-21-009-010-001/53 SC VIDHATY P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001270 Credited 27/06/2023   8 Shingara Singh(Self) PB-21-009-010-001/84 SC VIDHATY P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001270 Credited 27/06/2023   9 Karamjit Kaur(Mother) PB-21-009-010-001/17 SC VIDHATY P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001270 Credited 27/06/2023   10 Karam Kaur(Daughter-in-Law) PB-21-009-010-001/167 SC VIDHATY P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001270 Credited 28/06/2023   Daily Attendence 10 9 8 0 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40