Muster Roll No. : 10547	Date From : 01/11/2022    Date To : 07/11/2022	Sanction No. : 338/2021    Sanction Date : 02/09/2021
Work Code : 2616003051/DP/120408	Work Name : Estimate for Silviculture Operation for the year 2021-2022 of Aspal Beet (2616003051/DP/120408)

Measurement Book Detail

MB NO.  54        Page NO.  74

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 HARDEEP KAUR(Wife) PB-16-003-051-001/292 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P P A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL006823 Credited 17/11/2022   2 SHINDA SINGH(Self) PB-16-003-001-001/216 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006823 Credited 17/11/2022   3 HARNEK RAM(Self) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P P P X X X X 3 282 846 0 0 846 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006823 Credited 17/11/2022   4 HARNAM SINGH(Self) PB-16-003-051-001/90 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P X X X X 3 282 846 0 0 846 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL006823 Credited 17/11/2022   5 SUKHDEV SINGH(Self) PB-16-003-001-001/254 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006823 Credited 17/11/2022   Daily Attendence 5 5 5 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1353.6

Total man days : 24