Muster Roll No. : 1217	Date From : 09/11/2021    Date To : 15/11/2021	Sanction No. : sdo/bs.379    Sanction Date : 05/06/2020
Work Code : 2621009056/DP/106390	Work Name : Raising of Govt Nursey Gp Leelo Sehna 20-21 (2621009056/DP/106390)

Measurement Book Detail

MB NO.  3601        Page NO.  74

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 Buta Singh(Self) PB-21-009-056-001/1-a SC LEELO(SEHNA) P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003088 Credited 02/12/2021   2 Charnjit Kaur PB-21-009-054-001/596 SC SEHNA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003088 Credited 02/12/2021   3 BHOLA SINGH(Self) PB-21-009-054-001/668-D SC SEHNA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003088 Credited 02/12/2021   4 Sukhpreet kaur(Self) PB-21-009-054-001/1320 SC SEHNA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003088 Credited 02/12/2021   5 KULDEEP KAUR PB-21-009-054-001/220-D SC SEHNA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003088 Credited 02/12/2021   6 Narinder Kaur(Self) PB-21-009-054-001/239-A SC SEHNA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003088 Credited 02/12/2021   7 Gurchet Singh(Self) PB-21-009-054-001/1093-B SC SEHNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003088 Credited 03/12/2021   8 Karamjit kaur(Self) PB-21-009-054-001/873 SC SEHNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003088 Credited 03/12/2021   9 SHINDER KAUR PB-21-009-054-001/124-D SC SEHNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL003088 Credited 02/12/2021   10 Mohinder Kaur PB-21-009-054-001/866-A SC SEHNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL003088 Credited 02/12/2021   11 Jagdeep Singh(Self) PB-21-009-054-001/417 OTHER SEHNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003088 Credited 02/12/2021   12 CHARANJEET KAUR PB-21-009-054-001/116-D SC SEHNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003088 Credited 02/12/2021   13 Sandeep Kaur(Self) PB-21-009-054-001/1213 SC SEHNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003088 Credited 03/12/2021   14 Natha singh(Self) PB-21-009-054-001/228 OTHER SEHNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003088 Credited 03/12/2021   15 Surjeet Kaur(Self) PB-21-009-054-001/888-B OTHER SEHNA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003088 Credited 02/12/2021   Daily Attendence 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1614

Total man days : 90