Muster Roll No. : 8858	Date From : 24/02/2024    Date To : 01/03/2024	Sanction No. : Sehna/738    Sanction Date : 03/07/2023
Work Code : 2621009054/DP/134081	Work Name : Silviculture Operation at village Sehna 23-24 (2621009054/DP/134081)

Measurement Book Detail

MB NO.  383        Page NO.  26

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 Major Singh(Husband) PB-21-009-054-001/1347 SC SEHNA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007561 Credited 19/04/2024   Ajay Singh 2 Baldev Singh(Self) PB-21-009-054-001/1101-A SC SEHNA A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007561 Credited 19/04/2024   Ajay Singh 3 Babu Singh(Self) PB-21-009-054-001/1426 OTHER SEHNA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL007561 Credited 19/04/2024   Ajay Singh 4 Sohan Singh(Husband) PB-21-009-054-001/106 SC SEHNA P A P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007561 Credited 19/04/2024   Ajay Singh 5 Hakam singh(Self) PB-21-009-054-001/1307 OTHER SEHNA P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007561 Credited 19/04/2024   Ajay Singh 6 Genu Ram(Self) PB-21-009-054-001/1398 SC SEHNA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007561 Credited 19/04/2024   Ajay Singh 7 Jagdev Singh(Self) PB-21-009-054-001/1423 OTHER SEHNA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007561 Credited 19/04/2024   Ajay Singh 8 MELU SINGH(Husband) PB-21-009-054-001/263-D SC SEHNA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL007561 Credited 19/04/2024   Ajay Singh Daily Attendence 7 7 8 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40