Muster Roll No. : 4274	Date From : 23/06/2023    Date To : 06/07/2023	Sanction No. : 4079    Sanction Date : 22/03/2023
Work Code : 2616003009/DP/132227	Work Name : Estimate for silvicutlture Operation & plantation for year 2022-23 (2616003009/DP/132227)

Measurement Book Detail

MB NO.  240        Page NO.  3

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 8 9 10 11 12 13 14 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 MANDER SINGH(Self) PB-16-003-001-001/164 SC ਆਲਮ ਵਾਲਾ P P P P P P A A P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004463 Credited 17/07/2023   2 JAGSIR SINGH(Self) PB-16-003-001-001/485 SC ਆਲਮ ਵਾਲਾ P A P P P P A A P A P P P P 10 303 3030 0 0 3030 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL004463 Credited 17/07/2023   3 PAL SINGH(Self) PB-16-003-009-001/70 SC ਬੋਦੀ ਵਾਲਾ P P P P P P A A P A P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL004463 Credited 17/07/2023   4 FALEL SINGH(Self) PB-16-003-001-001/169 SC ਆਲਮ ਵਾਲਾ P P P P P P A A P A P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004463 Credited 17/07/2023   5 SULINDER SINGH(Son) PB-16-003-036-001/128 SC ਲਕਡ਼ ਵਾਲਾ P A P P P P A A P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004463 Credited 17/07/2023   6 KULDEEP SINGH(Self) PB-16-003-001-001/1052 OTHER ਆਲਮ ਵਾਲਾ P A P P P P A A P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004463 Credited 17/07/2023   7 KRISHAN SINGH(Self) PB-16-003-001-001/461 SC ਆਲਮ ਵਾਲਾ P P P P P P A A P A P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004463 Credited 17/07/2023   8 DHARMINDER SINGH(Son) PB-16-003-036-001/53 SC ਲਕਡ਼ ਵਾਲਾ P A P P P P A A P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004463 Credited 17/07/2023   9 CHINDERPAL SINGH(Son) PB-16-003-001-001/77 SC ਆਲਮ ਵਾਲਾ P P P P P P A A P A P P P A 10 303 3030 0 0 3030 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL004463 Credited 17/07/2023   Daily Attendence 9 5 9 9 9 9 0 0 9 0 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 25149 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 28179 Average Per labour 3131

Total man days : 93