Muster Roll No. : 1815	Date From : 12/06/2024    Date To : 18/06/2024	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.  59

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 Malkit Singh(Wife) PB-21-009-054-001/620-A SC SEHNA P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001353 Credited 22/06/2024   Ajay Singh 2 PARMJEET KAUR(Wife) PB-21-009-054-001/679-D SC SEHNA A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001353 Credited 22/06/2024   Ajay Singh 3 Gurmel Singh(Self) PB-21-009-054-001/620-A SC SEHNA P P A P A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001353 Credited 22/06/2024   Ajay Singh 4 Jasveer kaur(Self) PB-21-009-054-001/832 SC SEHNA A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001353 Credited 22/06/2024   Ajay Singh 5 Karamjit kaur(Self) PB-21-009-054-001/873 SC SEHNA A P A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001353 Credited 22/06/2024   Ajay Singh 6 Binder Singh(Husband) PB-21-009-054-001/878 SC SEHNA P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001353 Credited 22/06/2024   Ajay Singh Daily Attendence 3 5 0 6 5 6 4

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1556.3334

Total man days : 29