Muster Roll No. : 7295	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : sehna/ 606    Sanction Date : 18/05/2022
Work Code : 2621009054/IC/97281	Work Name : Repair & maintance of Dhipali disty at vill. Sehna 22-23 (2621009054/IC/97281)

Measurement Book Detail

MB NO.  51        Page NO.  113

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 Manjeet Kaur(Self) PB-21-009-054-001/791-B SC SEHNA P P A P P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA BARNALA UBIN0819620 2621009WL006984 Credited 03/04/2023   2 Harjinder Kaur(Self) PB-21-009-054-001/792-A SC SEHNA P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK TAPA PUNB0347900 2621009WL006984 Credited 03/04/2023   3 Bholi(Self) PB-21-009-054-001/788-A SC SEHNA P P A A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006984 Credited 03/04/2023   4 Shinder kaur(Wife) PB-21-009-054-001/82 SC SEHNA P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006984 Credited 03/04/2023   5 Karamjit Kaur(Self) PB-21-009-054-001/78-B SC SEHNA A A A P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006984 Credited 03/04/2023   6 Mohinder Singh(Self) PB-21-009-054-001/838 SC SEHNA P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006984 Credited 03/04/2023   7 Harbans Kaur(Wife) PB-21-009-054-001/822-A OTHER SEHNA A P A P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006984 Credited 03/04/2023   8 Kernail Singh(Self) PB-21-009-054-001/789-B SC SEHNA P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006984 Credited 03/04/2023   9 Surjeet Kaur(Self) PB-21-009-054-001/793-D OTHER SEHNA P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006984 Credited 03/04/2023   10 Manpreet Kaur PB-21-009-054-001/820 SC SEHNA P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL006984 Credited 03/04/2023   Daily Attendence 8 9 0 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1212.6

Total man days : 43