Muster Roll No. : 666	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : 2621009/2020-2021/36824/AS    Sanction Date : 04/01/2021
Work Code : 2621009010/DP/113668	Work Name : Plantation in Govt.High school at vill. Vidhaty 20-21 (2621009010/DP/113668)

Measurement Book Detail

MB NO.  1037        Page NO.  99

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 Nachhatar Singh(Self) PB-21-009-010-001/95 OTHER VIDHATY P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001747 Credited 20/10/2021   2 Guirmeet Kaur(Self) PB-21-009-010-001/13-A SC VIDHATY P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001747 Credited 09/07/2021   3 Kirpal singh(Self) PB-21-009-010-001/51-A SC VIDHATY P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001747 Credited 09/07/2021   4 Jagroop Singh(Self) PB-21-009-010-001/75 OTHER VIDHATY P A P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001747 Credited 20/10/2021   5 Kaka Singh(Self) PB-21-009-010-001/103 SC VIDHATY P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001747 Credited 09/07/2021   6 Bhajan Kaur(Wife) PB-21-009-010-001/30-A SC VIDHATY P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001747 Credited 09/07/2021   7 Jasvir Kaur(Wife) PB-21-009-010-001/79 OTHER VIDHATY P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001747 Credited 20/10/2021   8 Pammi PB-21-009-010-001/121 SC VIDHATY P P A A A P A 3 269 807 0 0 807 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001747 Credited 09/07/2021   9 Shinder Kaur(Wife) PB-21-009-010-001/25-A SC VIDHATY P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001747 Credited 09/07/2021   10 Karamjit Bibi PB-21-009-010-001/83 SC VIDHATY P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001747 Credited 09/07/2021   11 Jasmail Kaur(Wife) PB-21-009-010-001/18-A SC VIDHATY P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001747 Credited 09/07/2021   12 Manjit Kaur(Self) PB-21-009-010-001/179 OTHER VIDHATY P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001747 Credited 19/10/2021   13 Gagandeep Kaur(Self) PB-21-009-010-001/139 SC VIDHATY P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001747 Credited 09/07/2021   14 Mahinder Kaur(Wife) PB-21-009-010-001/117 OTHER VIDHATY P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001747 Credited 20/10/2021   15 Sharda(Daughter-in-Law) PB-21-009-010-001/90 SC VIDHATY P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001747 Credited 09/07/2021   Daily Attendence 15 14 14 0 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 15333 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 22327 Average Per labour 1488.4667

Total man days : 83