Muster Roll No. : 694	Date From : 01/05/2024    Date To : 07/05/2024	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.  12

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 Harjinder Singh(Son) PB-21-009-010-001/97 SC VIDHATY A P A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL0000880 Credited 01/06/2024   Harjinder Singh 2 Nachhatar Singh(Self) PB-21-009-010-001/95 OTHER VIDHATY A P A A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000613 Credited 15/05/2024   Harjinder Singh 3 Surjit Singh(Self) PB-21-009-010-001/92 SC VIDHATY A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000613 Credited 15/05/2024   Harjinder Singh 4 Kirpal singh(Self) PB-21-009-010-001/51-A SC VIDHATY A P A P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000613 Credited 15/05/2024   Harjinder Singh 5 Parmajeet Kaur(Wife) PB-21-009-010-001/42-A SC VIDHATY A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000613 Credited 15/05/2024   Harjinder Singh 6 Guramil Singh(Self) PB-21-009-010-001/6 OTHER VIDHATY A A A P A A A 1 322 322 0 0 322 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000613 Credited 15/05/2024   Harjinder Singh 7 Jasvir Kaur(Wife) PB-21-009-010-001/79 OTHER VIDHATY A P A A A A P 2 322 644 0 0 644 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000613 Credited 15/05/2024   Harjinder Singh 8 Hardeep kaur(Wife) PB-21-009-010-001/8-A SC VIDHATY A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000613 Credited 15/05/2024   Harjinder Singh 9 Joginder Singh(Self) PB-21-009-010-001/53 SC VIDHATY A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000613 Credited 15/05/2024   Harjinder Singh Daily Attendence 0 7 0 7 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1252.2222

Total man days : 35