Muster Roll No. : 1996	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 4079    Sanction Date : 22/03/2023
Work Code : 2616003009/DP/132227	Work Name : Estimate for silvicutlture Operation & plantation for year 2022-23 (2616003009/DP/132227)

Measurement Book Detail

MB NO.  09        Page NO.  15

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 MANDER SINGH(Self) PB-16-003-001-001/164 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001977 Credited 31/05/2023   2 SUKHDEV SINGH(Self) PB-16-003-003-001/517 SC ਔਲਖ P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001977 Credited 31/05/2023   3 JAGSIR SINGH(Self) PB-16-003-001-001/485 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL001977 Credited 31/05/2023   4 SUKHDEV SINGH(Self) PB-16-003-001-001/441 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL001977 Credited 31/05/2023   5 FALEL SINGH(Self) PB-16-003-001-001/169 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001977 Credited 31/05/2023   6 KULDEEP SINGH(Self) PB-16-003-001-001/1052 OTHER ਆਲਮ ਵਾਲਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001977 Credited 31/05/2023   7 KRISHAN SINGH(Self) PB-16-003-001-001/461 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001977 Credited 31/05/2023   8 MANPREET SINGH(Self) PB-16-003-001-001/1015 OTHER ਆਲਮ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001977 Credited 31/05/2023   9 SUKHDEV SINGH(Self) PB-16-003-001-001/254 SC ਆਲਮ ਵਾਲਾ P P P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL001977 Credited 31/05/2023   10 CHINDERPAL SINGH(Son) PB-16-003-001-001/77 SC ਆਲਮ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL001977 Credited 31/05/2023   Daily Attendence 10 10 10 10 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2060.3999

Total man days : 68