Muster Roll No. : 5161	Date From : 17/11/2021    Date To : 23/11/2021	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 CHARANJEET KAUR(Wife) PB-16-003-030-001/303 SC ਕੱਟਿਆ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL008559 Credited 01/12/2021   2 ROSHAN SINGH(Self) PB-16-003-051-001/234 SC ਸਰਾਵਾ ਬੋਦਲਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL008559 Credited 01/12/2021   3 HARDEEP KAUR(Wife) PB-16-003-051-001/292 SC ਸਰਾਵਾ ਬੋਦਲਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL008559 Credited 01/12/2021   4 DAVINDER SINGH(Self) PB-16-003-010-001/837 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL008559 Credited 30/11/2021   5 JATINDER SINGH(Self) PB-16-003-001-001/448 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CORPORATION BANK MALOUT CORP0000836 2616003WL008559 Credited 01/12/2021   6 JAGMEETSINGH(Self) PB-16-003-010-001/838 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL008559 Credited 30/11/2021   7 AMANDEEP SINGH(Self) PB-16-003-002-001/534 SC ਅਸਪਾਲ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NEW GRAIN MARKET,MALOUT SBIN0051176 2616003WL008559 Credited 01/12/2021   8 PIRATPAL SINGH(Self) PB-16-003-030-001/20 SC ਕੱਟਿਆ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Malout IDIB000M592 2616003WL008559 Credited 01/12/2021   9 JARNAIL SINGH(Self) PB-16-003-002-001/71 SC ਅਸਪਾਲ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008559 Credited 01/12/2021   10 SUKHVIR KAUR(Wife) PB-16-003-002-001/359 SC ਅਸਪਾਲ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008559 Credited 01/12/2021   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 3228

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

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

Total man days : 60