Muster Roll No. : 2169	Date From : 27/06/2024    Date To : 03/07/2024	Sanction No. : 2621009/2022-2023/13967/AS    Sanction Date : 16/08/2022
Work Code : 2621009010/DP/126743	Work Name : Plantation at vill. vidhaty 22-23 (2621009010/DP/126743)

Measurement Book Detail

MB NO.  1037        Page NO.  101

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 Randhir Ram(Self) PB-21-009-010-001/38 OTHER VIDHATY P A A P P A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001692   Harjinder Singh 2 Kirpal singh(Self) PB-21-009-010-001/51-A SC VIDHATY P A P P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001692   Harjinder Singh 3 Kanta Devi PB-21-009-010-001/73 SC VIDHATY P A A P P A A 3 322 966 0 0 966 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001692   Harjinder Singh 4 Rani kaur(Wife) PB-21-009-010-001/4-A SC VIDHATY P A P P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001692   Harjinder Singh 5 Hardeep kaur(Wife) PB-21-009-010-001/8-A SC VIDHATY P A P A P A A 3 322 966 0 0 966 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001692   Harjinder Singh 6 Paramjit Kaur(Wife) PB-21-009-010-001/64 SC VIDHATY P A P P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001692   Harjinder Singh 7 Karamjit kaur PB-21-009-010-001/39 SC VIDHATY A A P P P A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001692   Harjinder Singh 8 Gulab Kaur PB-21-009-010-001/63-A SC VIDHATY P A P P P A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001692   Harjinder Singh Daily Attendence 7 0 6 7 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 1127

Total man days : 28