Muster Roll No. : 15943	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 2616003/2022-2023/13754/AS    Sanction Date : 26/07/2022
Work Code : 2616003034/DP/126518	Work Name : Plantation in Various Govt. Places at Village - Kollianwali

Measurement Book Detail

MB NO.  36        Page NO.  42

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 RASHPAL SINGH(Husband) PB-16-003-034-001/171 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL010750 Credited 03/04/2023   2 GURPREET SINGH(Self) PB-16-003-034-001/503 SC ਕੋਲਿਆ ਵਾਲੀ A P P A P A A 3 282 846 0 0 846 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL010750 Credited 03/04/2023   3 CHHINDEPAL SINGH(Self) PB-16-003-034-001/261 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010750 Credited 03/04/2023   4 DALIP SINGH(Self) PB-16-003-034-001/180 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010750 Credited 03/04/2023   5 SANDEEP SINGH(Self) PB-16-003-034-001/531 SC ਕੋਲਿਆ ਵਾਲੀ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL010750 Credited 03/04/2023   Daily Attendence 0 5 5 3 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1466.4

Total man days : 26