Muster Roll No. : 5855	Date From : 07/12/2021    Date To : 13/12/2021	Sanction No. : 127/2021    Sanction Date : 10/05/2021
Work Code : 2616003009/DP/118516	Work Name : Estimate for Silviculture Operation for the year 2021-2022 for Midda beat at village- Bodiwala (2616003009/DP/118516)

Measurement Book Detail

MB NO.  8        Page NO.  90

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 JAGSIR SINGH(Self) PB-16-003-001-001/485 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL009664 Credited 18/12/2021   2 HARDEEP SINGH(Self) PB-16-003-001-001/1113 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009664 Credited 18/12/2021   3 RASANDEEP KAUR(Self) PB-16-003-001-001/1114 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009664 Credited 18/12/2021   4 WAHEGURU SINGH(Self) PB-16-003-001-001/1064 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009664 Credited 05/02/2022   5 MANJEET KAUR(Self) PB-16-003-001-001/1142 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL009664 Credited 18/12/2021   6 GURDEV KAUR(Self) PB-16-003-001-001/1141 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009664 Credited 18/12/2021   7 JASVINDER SINGH(Self) PB-16-003-001-001/1112 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009664 Credited 18/12/2021   8 PAWANDEEP KAUR(Self) PB-16-003-001-001/1120 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009664 Credited 18/12/2021   9 PRABHJOT KAUR(Self) PB-16-003-001-001/1121 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009664 Credited 18/12/2021   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54