Muster Roll No. : 5778	Date From : 04/12/2021    Date To : 10/12/2021	Sanction No. : 630/2021    Sanction Date : 22/10/2021
Work Code : 2616003002/DP/121695	Work Name : PLATATION AT VILLAGE ASPAL (2616003002/DP/121695)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 ROSHAN SINGH(Self) PB-16-003-051-001/234 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL009560 Credited 17/12/2021   2 HARDEEP KAUR(Wife) PB-16-003-051-001/292 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL009560 Credited 17/12/2021   3 AMANDEEP SINGH(Self) PB-16-003-002-001/534 SC ਅਸਪਾਲ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA NEW GRAIN MARKET,MALOUT SBIN0051176 2616003WL009560 Credited 17/12/2021   4 PIRATPAL SINGH(Self) PB-16-003-030-001/20 SC ਕੱਟਿਆ ਵਾਲੀ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK Malout IDIB000M592 2616003WL009560 Credited 17/12/2021   5 HARNEK RAM(Self) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009560 Credited 17/12/2021   6 MANAK SINGH(Self) PB-16-003-001-001/468 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009560 Credited 17/12/2021   7 SARABJEET KAUR(Wife) PB-16-003-002-001/146 SC ਅਸਪਾਲ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009560 Credited 17/12/2021   8 JARNAIL SINGH(Self) PB-16-003-002-001/71 SC ਅਸਪਾਲ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009560 Credited 17/12/2021   9 AMRIK SINGH(Self) PB-16-003-002-001/359 SC ਅਸਪਾਲ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009560 Credited 17/12/2021   10 GURMUKH SINGH(Self) PB-16-003-001-001/486 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009560 Credited 17/12/2021   11 RANJEET SINGH(Self) PB-16-003-001-001/966 OTHER ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009560 Credited 05/02/2022   12 KARNAIL SINGH(Self) PB-16-003-001-001/607 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009560 Credited 17/12/2021   13 SARABJEET KAUR(Daughter-in-Law) PB-16-003-001-001/327 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL009560 Credited 17/12/2021   14 PARVEEN KAUR(Wife) PB-16-003-001-001/808 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL009560 Credited 17/12/2021   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1614

Total man days : 84