Muster Roll No. : 4040	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : Sehna/741    Sanction Date : 03/07/2023
Work Code : 2621009010/DP/134099	Work Name : Silviculture Operation at village Vidhate 23-24 (2621009010/DP/134099)

Measurement Book Detail

MB NO.  1        Page NO.  63

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 Jagsir singh(Self) PB-21-009-010-001/184 SC VIDHATY P P P P P P A 6 303 1818 0 0 1818 KOTAK MAHINDRA BANK LTD. PAKHOKE KKBK0004078 2621009WL003011 Credited 23/08/2023   2 Jasveer Kaur(Wife) PB-21-009-010-001/149 SC VIDHATY A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003011 Credited 23/08/2023   3 Kuldeep kaur(Self) PB-21-009-010-001/137 SC VIDHATY A P P P P A A 4 303 1212 0 0 1212 HDFC BARNALA HDFC0000432 2621009WL003011 Credited 23/08/2023   4 Gurtej kaur(Wife) PB-21-009-010-001/2-A SC VIDHATY A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003011 Credited 23/08/2023   5 Parmjeet Kaur(Wife) PB-21-009-010-001/15-A SC VIDHATY P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003011 Credited 23/08/2023   6 Rani kaur(Wife) PB-21-009-010-001/4-A SC VIDHATY P A A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003011 Credited 23/08/2023   7 Gurmeet Kaur(Wife) PB-21-009-010-001/14 OTHER VIDHATY P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003011 Credited 23/08/2023   8 Veerpal Kaur(Self) PB-21-009-010-001/140 SC VIDHATY P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003011 Credited 23/08/2023   9 Sukhdeep Kaur(Self) PB-21-009-010-001/138 SC VIDHATY P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003011 Credited 23/08/2023   10 Karam Kaur(Daughter-in-Law) PB-21-009-010-001/167 SC VIDHATY A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003011 Credited 23/08/2023   Daily Attendence 6 8 8 9 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49