Muster Roll No. : 14940	Date From : 14/02/2023    Date To : 20/02/2023	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.  62

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 SUKHDEV SINGH(Self) PB-16-003-003-001/517 SC ਔਲਖ P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010765 Credited 03/04/2023   2 HARMEET SINGH(Self) PB-16-003-059-001/266 OTHER ਸਾਉ ਕੇ P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL010765 Credited 03/04/2023   3 Sona singh(Self) PB-16-003-059-001/298 SC ਸਾਉ ਕੇ P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL010765 Credited 03/04/2023   4 Manpreet singh(Self) PB-16-003-024-001/1121 SC ਝੁਰਡ਼ਰ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL010765 Credited 03/04/2023   5 SUBASH CHANDER(Self) PB-16-003-009-001/672 OTHER ਬੋਦੀ ਵਾਲਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010765 Credited 03/04/2023   6 GURJEET SINGH(Self) PB-16-003-044-001/1090 SC ਮਲੋਟ P P P P P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA MALOUT CBIN0285058 2616003WL010765 Credited 03/04/2023   7 NACHITTAR SINGH(Husband) PB-16-003-001-001/322 SC ਆਲਮ ਵਾਲਾ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010765 Credited 03/04/2023   8 KULDEEP SINGH(Self) PB-16-003-001-001/1052 OTHER ਆਲਮ ਵਾਲਾ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010765 Credited 03/04/2023   Daily Attendence 6 8 8 8 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 5358

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1833

Total man days : 52