Muster Roll No. : 11440	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 2616003/2022-2023/13754/AS    Sanction Date : 26/07/2022
Work Code : 2616003034/DP/126518	Work Name : Plantation in Various Govt. Places at Village - Kollianwali

Measurement Book Detail

MB NO.  36        Page NO.  42

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 GURPREET SINGH(Self) PB-16-003-034-001/503 SC ਕੋਲਿਆ ਵਾਲੀ A A A P P P A 3 282 846 0 0 846 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL007883 Credited 14/12/2022   2 ARSHDEEP KAUR(Wife) PB-16-003-034-001/503 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL007883 Credited 14/12/2022   3 GURDYAL SINGH(Self) PB-16-003-034-001/290 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL007883 Credited 14/12/2022   4 SEEMA RANI(Wife) PB-16-003-034-001/290 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL007883 Credited 14/12/2022   5 MANJIT SINGH(Self) PB-16-003-034-001/506 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 INDIAN BANK Malout IDIB000M592 2616003WL007883 Credited 14/12/2022   Daily Attendence 0 4 4 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1522.8

Total man days : 27