Muster Roll No. : 1325	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : sdo/bs/676    Sanction Date : 16/05/2023
Work Code : 2621009054/FP/9989036932	Work Name : Internal and jungle clearance of Sehna drain Rd/33000-62000 vill. sehna 23-24 (2621009054/FP/9989036932)

Measurement Book Detail

MB NO.  9941        Page NO.  2

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 Shinder singh(Self) PB-21-009-054-001/34 SC SEHNA P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001159 Credited 15/06/2023   2 CHARANJEET KAUR PB-21-009-054-001/269-D SC SEHNA P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001159 Credited 15/06/2023   3 SUKHWINDER KAUR PB-21-009-054-001/309-D SC SEHNA P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001159 Credited 15/06/2023   4 Skinder Singh(Self) PB-21-009-054-001/251-A SC SEHNA P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001159 Credited 15/06/2023   5 Jasveer Kaur(Wife) PB-21-009-054-001/332-A OTHER SEHNA P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001159 Credited 15/06/2023   6 Baljeet kaur(Wife) PB-21-009-054-001/337-A SC SEHNA P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001159 Credited 15/06/2023   7 SUKHWINDER KAUR(Wife) PB-21-009-054-001/363-D SC SEHNA P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001159 Credited 15/06/2023   8 Malkit Kaur(Wife) PB-21-009-054-001/326 OTHER SEHNA P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001159 Credited 15/06/2023   9 Rani PB-21-009-054-001/29 SC SEHNA P A A A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001159 Credited 15/06/2023   10 CHARN KAUR(Wife) PB-21-009-054-001/369-D SC SEHNA A P P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL001159 Credited 15/06/2023   Daily Attendence 9 9 9 0 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44