Muster Roll No. : 6309	Date From : 27/07/2022    Date To : 02/08/2022	Sanction No. : 547/02/22    Sanction Date : 15/06/2022
Work Code : 2616003042/DP/125988	Work Name : ESTIMATE FOR SILVICULTURE OPREATION AND PLANTATION FOR THE YEAR 2022-23 (2616003042/DP/125988)

Measurement Book Detail

MB NO.  46        Page NO.  24

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 DAVINDER SINGH(Self) PB-16-003-010-001/837 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL003145 Credited 12/08/2022   2 JAGMEETSINGH(Self) PB-16-003-010-001/838 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL003145 Credited 12/08/2022   3 CHARANJEET SINGH(Self) PB-16-003-001-001/568 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003145 Credited 12/08/2022   4 PARAMJEET KAUR(Self) PB-16-003-044-001/821 OTHER ਮਲੋਟ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL003145 Credited 12/08/2022   5 Daljit Singh(Self) PB-16-003-044-001/1158 OTHER ਮਲੋਟ P P A P P P P 6 282 1692 0 0 1692 AXIS BANK MULTANIA UTIB0001639 2616003WL003145 Credited 12/08/2022   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30