Muster Roll No. : 6825	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : sehna/699    Sanction Date : 19/05/2023
Work Code : 2621009054/IC/106585	Work Name : Internal Clearance of Sehna escape at vill. sehna 23-24 (2621009054/IC/106585)

Measurement Book Detail

MB NO.  1641        Page NO.  56

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 Rekha Kaur(Self) PB-21-009-054-001/925-A OTHER SEHNA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL005530 Credited 01/01/2024   2 Jasvir Kaur PB-21-009-054-001/923 OTHER SEHNA P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL005530 Credited 01/01/2024   3 Shinder kaur(Wife) PB-21-009-054-001/82 SC SEHNA P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL005530 Credited 01/01/2024   4 Mohinder Singh(Self) PB-21-009-054-001/838 SC SEHNA P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL005530 Credited 01/01/2024   5 Mohinder Kaur PB-21-009-054-001/866-A SC SEHNA A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL005530 Credited 01/01/2024   6 Binder Singh(Husband) PB-21-009-054-001/878 SC SEHNA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL005530 Credited 01/01/2024   7 Surjeet Kaur(Self) PB-21-009-054-001/888-B OTHER SEHNA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL005530 Credited 01/01/2024   8 Parmjit Kaur PB-21-009-054-001/897 OTHER SEHNA A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL005530 Credited 01/01/2024   Daily Attendence 6 8 8 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39