Muster Roll No. : 11456	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 547/3    Sanction Date : 15/06/2022
Work Code : 2616003062/DP/125990	Work Name : ESTIMATE FOR SILVICULTURE OPREATION AND PLANTATION FOR THE YEAR 2022-23 (2616003062/DP/125990)

Measurement Book Detail

MB NO.  61        Page NO.  12

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 RAJINDER SINGH(Self) PB-16-003-045-001/185 SC ਰਾਮ ਨਗਰ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007837 Credited 14/12/2022   2 SUKHDEV SINGH(Self) PB-16-003-003-001/517 SC ਔਲਖ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007837 Credited 14/12/2022   3 GURWINDER KAUR(Wife) PB-16-003-039-001/123 SC ਮਿੱਡਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL007837 Credited 14/12/2022   4 HARMEET SINGH(Self) PB-16-003-059-001/266 OTHER ਸਾਉ ਕੇ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL007837 Credited 14/12/2022   5 JASVEER KAUR(Self) PB-16-003-059-001/193 SC ਸਾਉ ਕੇ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007837 Credited 14/12/2022   6 MANDEEP KAUR(Wife) PB-16-003-059-001/198 SC ਸਾਉ ਕੇ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL007837 Credited 14/12/2022   7 SUBASH CHANDER(Self) PB-16-003-009-001/672 OTHER ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL007837 Credited 14/12/2022   8 GURJEET SINGH(Self) PB-16-003-044-001/1090 SC ਮਲੋਟ P P A P P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA MALOUT CBIN0285058 2616003WL007837 Credited 14/12/2022   9 AJMER KAUR(Wife) PB-16-003-001-001/592 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007837 Credited 14/12/2022   10 GURTEJ SINGH(Self) PB-16-003-001-001/852 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007837 Credited 14/12/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60