Muster Roll No. : 3250	Date From : 12/07/2023    Date To : 18/07/2023	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.  51        Page NO.  155

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 Harjinder Kaur(Self) PB-21-009-054-001/792-A SC SEHNA P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TAPA PUNB0347900 2621009WL002333 Credited 28/07/2023   2 Nachtayr Singh(Self) PB-21-009-054-001/721-A SC SEHNA P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002333 Credited 28/07/2023   3 Joginder Kaur(Self) PB-21-009-054-001/686-A SC SEHNA A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002333 Credited 28/07/2023   4 Raj(Wife) PB-21-009-054-001/843 OTHER SEHNA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002333 Credited 28/07/2023   5 NIRMAL SINGH(Self) PB-21-009-054-001/716-D SC SEHNA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002333 Credited 28/07/2023   6 Sudghar Singh(Self) PB-21-009-054-001/724-A SC SEHNA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002333 Credited 28/07/2023   7 HARBANS KAUR(Wife) PB-21-009-054-001/709-D SC SEHNA A P A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002333 Credited 28/07/2023   8 Harbans Kaur(Wife) PB-21-009-054-001/822-A OTHER SEHNA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002333 Credited 28/07/2023   9 Surjeet Kaur(Self) PB-21-009-054-001/793-D OTHER SEHNA P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002333 Credited 28/07/2023   10 Manpreet Kaur PB-21-009-054-001/820 SC SEHNA A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL002333 Credited 28/07/2023   Daily Attendence 7 9 0 8 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48