Muster Roll No. : 8528	Date From : 06/02/2024    Date To : 12/02/2024	Sanction No. : 2621009/2023-2024/31748/AS    Sanction Date : 31/01/2024
Work Code : 2621009054/RC/9989103651	Work Name : Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Sehna 23-24 (2621009054/RC/9989103651)

Measurement Book Detail

MB NO.  3603        Page NO.  180

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 Gurdev kaur PB-21-009-054-001/76 OTHER SEHNA P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007228 Credited 13/04/2024   Lovepreet Singh 2 Gurmel Singh(Husband) PB-21-009-054-001/726-D SC SEHNA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007228 Credited 13/04/2024   Lovepreet Singh 3 chinda Singh(Self) PB-21-009-054-001/775-A SC SEHNA A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007228 Credited 13/04/2024   Lovepreet Singh 4 Veerpal Kaur(Self) PB-21-009-054-001/878 SC SEHNA P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007228 Credited 13/04/2024   Lovepreet Singh 5 Balwinder Singh(Self) PB-21-009-054-001/956 OTHER SEHNA A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007228 Credited 13/04/2024   Lovepreet Singh 6 Manpreet Kaur PB-21-009-054-001/820 SC SEHNA P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL007228 Credited 13/04/2024   Lovepreet Singh Daily Attendence 4 6 6 0 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1414

Total man days : 28