Muster Roll No. : 364	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : Sehna/741    Sanction Date : 03/07/2023
Work Code : 2621009010/DP/134099	Work Name : Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 Amandeep kaur(Wife) PB-21-009-010-001/181 SC VIDHATY P P A P P P P 6 322 1932 0 0 1932 HDFC BHADAUR HDFC0003245 2621009WL000289 Credited 02/05/2024   Harjinder Singh 2 Bhajan Kaur(Wife) PB-21-009-010-001/30-A SC VIDHATY P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000289 Credited 02/05/2024   Harjinder Singh 3 Jasvir Kaur(Wife) PB-21-009-010-001/79 OTHER VIDHATY A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000289 Credited 02/05/2024   Harjinder Singh 4 Kamaljit Kaur(Self) PB-21-009-010-001/162 SC VIDHATY P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000289 Credited 02/05/2024   Harjinder Singh 5 Karamjit kaur PB-21-009-010-001/39 SC VIDHATY P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000289 Credited 02/05/2024   Harjinder Singh Daily Attendence 4 4 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 1803.2

Total man days : 28