Muster Roll No. : 530	Date From : 19/07/2019    Date To : 27/07/2019	Sanction No. : sehna/0129    Sanction Date : 01/07/2019
Work Code : 2621009054/DP/92577	Work Name : Sehna to Vidhate Road at GP Sehna 19-20 (2621009054/DP/92577)

Measurement Book Detail

MB NO.  3604        Page NO.  57

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 8 9 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 Jang Singh(Self) PB-21-009-010-001/130 SC VIDHATY P P A P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001167 Credited 18/09/2019   2 Hardev Singh(Self) PB-21-009-010-001/42-A SC VIDHATY P P A P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001167 Credited 18/09/2019   3 Harjas Rai(Husband) PB-21-009-010-001/73 SC VIDHATY P P A P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001167 Credited 17/09/2019   4 Lacchman Singh(Self) PB-21-009-010-001/29-A SC VIDHATY P P A P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001167 Credited 17/09/2019   5 Mukhtiaro PB-21-009-010-001/90 SC VIDHATY P P A P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001167 Credited 18/09/2019   6 Gurdev Singh(Self) PB-21-009-010-001/80 OTHER VIDHATY P P A P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001167 Credited 18/09/2019   7 Niranjan Singh(Self) PB-21-009-010-001/100 SC VIDHATY P P A P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001167 Credited 18/09/2019   8 Guirmeet Kaur(Self) PB-21-009-010-001/13-A SC VIDHATY P P A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001167 Credited 18/09/2019   9 Harbans Kaur(Mother) PB-21-009-010-001/22-A SC VIDHATY P P A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001167 Credited 18/09/2019   10 Jaswinder Bibi(Wife) PB-21-009-010-001/69-A OTHER VIDHATY P P A P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001167 Credited 18/09/2019   11 Guramil Singh(Self) PB-21-009-010-001/6 OTHER VIDHATY P P A P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001167 Credited 17/09/2019   12 Nachhater Singh(Self) PB-21-009-010-001/74 OTHER VIDHATY P A A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001167 Credited 18/09/2019   13 File Khan(Self) PB-21-009-010-001/27-A SC VIDHATY P P A P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001167 Credited 17/09/2019   14 Kaka Singh(Self) PB-21-009-010-001/103 SC VIDHATY P A A P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001167 Credited 18/09/2019   15 Joginder Singh(Self) PB-21-009-010-001/10 SC VIDHATY P P A P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001167 Credited 17/09/2019   16 Jasvir Kaur(Wife) PB-21-009-010-001/79 OTHER VIDHATY P P A P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001167 Credited 18/09/2019   17 Karamjit Bibi PB-21-009-010-001/83 SC VIDHATY P P A P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001167 Credited 18/09/2019   18 Kulwinder Bibi(Wife) PB-21-009-010-001/68 OTHER VIDHATY P P A P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001167 Credited 18/09/2019   19 Gyan singh(Self) PB-21-009-010-001/24-A SC VIDHATY P P A P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001167 Credited 17/09/2019   Daily Attendence 19 17 0 16 15 15 14 13 12

Category Amount Paid(In Rs.) Amount Paid SC 20967 Amount Paid ST 0 Amount Paid Other 8194

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

Total Cash payment(In Rs.) Cash 29161 Average Per labour 1534.7894

Total man days : 121