Muster Roll No. : 1993	Date From : 20/06/2024    Date To : 26/06/2024	Sanction No. : 2621009/2022-2023/13967/AS    Sanction Date : 16/08/2022
Work Code : 2621009010/DP/126743	Work Name : Plantation at vill. vidhaty 22-23 (2621009010/DP/126743)

Measurement Book Detail

MB NO.  1037        Page NO.  101

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 Harmeet Kaur(Wife) PB-21-009-010-001/186 SC VIDHATY P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001521   Harjinder Singh 2 Karamjit kaur(Wife) PB-21-009-010-001/180 SC VIDHATY P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001521   Harjinder Singh 3 Randhir Ram(Self) PB-21-009-010-001/38 OTHER VIDHATY A A P A P A P 3 322 966 0 0 966 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001521   Harjinder Singh 4 Kirpal singh(Self) PB-21-009-010-001/51-A SC VIDHATY P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001521   Harjinder Singh 5 Hamir Singh(Father) PB-21-009-010-001/22-A SC VIDHATY A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001521   Harjinder Singh 6 Joginder Singh(Self) PB-21-009-010-001/53 SC VIDHATY P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001521   Harjinder Singh 7 Karamjit Kaur(Mother) PB-21-009-010-001/17 SC VIDHATY P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001521   Harjinder Singh 8 Gulab Kaur PB-21-009-010-001/63-A SC VIDHATY A A P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001521   Harjinder Singh Daily Attendence 5 0 8 7 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1730.75

Total man days : 43