Muster Roll No. : 1713	Date From : 19/06/2022    Date To : 26/06/2022	Sanction No. : sehna/572    Sanction Date : 22/04/2022
Work Code : 2621009054/FP/9989035183	Work Name : Clearance of weed, jala buty sarkanda of sehna drain Rd 33000 to 62000 at vill Sehna 22-23 (2621009054/FP/9989035183)

Measurement Book Detail

MB NO.  9904        Page NO.  22

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 8 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 Ghukke Kaur(Wife) PB-21-009-054-001/321 SC SEHNA A P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001170 Credited 08/07/2022   2 SUKHWINDER KAUR PB-21-009-054-001/309-D SC SEHNA P P A P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001170 Credited 29/07/2022   3 Makhan kaur(Self) PB-21-009-054-001/1383 SC SEHNA P P P P A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001170 Credited 08/07/2022   4 Palo Kaur(Self) PB-21-009-054-001/157-A SC SEHNA P P P A A A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001170 Credited 29/07/2022   5 Bant Kaur(Wife) PB-21-009-054-001/312-B SC SEHNA P A A P A A P A 3 282 846 0 0 846 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001170 Credited 08/07/2022   6 Bikar Singh(Self) PB-21-009-054-001/1382 SC SEHNA P P P P A A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001170 Credited 08/07/2022   7 SHINDER KAUR(Wife) PB-21-009-054-001/211-D SC SEHNA P P P P A A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001170 Credited 29/07/2022   8 SUKHWINDER KAUR(Wife) PB-21-009-054-001/307-D SC SEHNA P P A P A A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001170 Credited 29/07/2022   Daily Attendence 7 7 5 7 0 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1092.75

Total man days : 31