Muster Roll No. : 6790	Date From : 01/01/2022    Date To : 07/01/2022	Sanction No. : 349/2021    Sanction Date : 02/09/2021
Work Code : 2616003048/DP/120668	Work Name : Estimate of Silviculture operation at Village Ratta Khera Chota (2616003048/DP/120668)

Measurement Book Detail

MB NO.  4870        Page NO.  70

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 JAGRAJ SINGH(Self) PB-16-003-010-001/467 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL011143 Credited 15/01/2022   2 GANGA DEVI(Wife) PB-16-003-067-001/91 SC Pind Malout P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011143 Credited 15/01/2022   3 ROSHANI(Self) PB-16-003-067-001/196 SC Pind Malout P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011143 Credited 15/01/2022   4 RENU(Wife) PB-16-003-001-001/1029 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011143 Credited 15/01/2022   5 SATISH KUMAR PB-16-003-009-001/270 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL011143 Credited 15/01/2022   6 RAMJEET SINGH(Self) PB-16-003-042-001/593 OTHER ਪੰਨੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2616003WL011143 Credited 05/02/2022   7 KRISHAN KUMAR(Self) PB-16-003-067-001/399 SC Pind Malout P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Malout IDIB000M592 2616003WL011143 Credited 15/01/2022   8 HARPINDER SINGH(Self) PB-16-003-001-001/745 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011143 Credited 15/01/2022   9 MANOJ KUMAR(Self) PB-16-003-001-001/1029 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011143 Credited 15/01/2022   10 JAGIR KAUR(Self) PB-16-003-001-001/321 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 2616003WL011143 Credited 15/01/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60