Muster Roll No. : 8334	Date From : 25/01/2024    Date To : 31/01/2024	Sanction No. : sdo/bs/544    Sanction Date : 15/10/2021
Work Code : 2621009054/DP/121866	Work Name : Maintenance of Plantation Sehna to Vidhatey road GP Sehna 2021-22 (2621009054/DP/121866)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Harbans Kaur(Wife) PB-21-009-054-001/1429 SC SEHNA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006971 Credited 30/03/2024   Ajay Singh 2 SUKHWINDER KAUR PB-21-009-054-001/309-D SC SEHNA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006971 Credited 30/03/2024   Ajay Singh 3 Makhan kaur(Self) PB-21-009-054-001/1383 SC SEHNA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006971 Credited 30/03/2024   Ajay Singh 4 Babu Singh(Self) PB-21-009-054-001/1426 OTHER SEHNA P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006971 Credited 30/03/2024   Ajay Singh 5 Samsher Singh(Self) PB-21-009-054-001/1434 OTHER SEHNA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006971 Credited 30/03/2024   Ajay Singh 6 Paramjit Kaur(Self) PB-21-009-054-001/1356 SC SEHNA P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006971 Credited 30/03/2024   Ajay Singh 7 Makhan Singh(Self) PB-21-009-054-001/1429 SC SEHNA P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006971 Credited 30/03/2024   Ajay Singh 8 Geeta Kaur(Mother) PB-21-009-054-001/1396 SC SEHNA P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006971 Credited 30/03/2024   Ajay Singh 9 MELU SINGH(Husband) PB-21-009-054-001/263-D SC SEHNA A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006971 Credited 30/03/2024   Ajay Singh Daily Attendence 8 0 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52