Muster Roll No. : 859	Date From : 25/05/2024    Date To : 31/05/2024	Sanction No. : 2035/3    Sanction Date : 30/10/2023
Work Code : 2616003067/DP/140582	Work Name : CLEANING OF NADEENS AND PLANTATION WORKS 22-23 (2616003067/DP/140582)

Measurement Book Detail

MB NO.  67        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 A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001561 Credited 12/06/2024   SUKHDEEP SINGH 2 DESH RAJ(Self) PB-16-003-001-001/77 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL001561 Credited 12/06/2024   SUKHDEEP SINGH 3 PARWINDER KAUR(Wife) PB-16-003-003-001/317 SC ਔਲਖ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001561 Credited 12/06/2024   SUKHDEEP SINGH 4 SONU(Wife) PB-16-003-003-001/343 SC ਔਲਖ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL001561 Credited 12/06/2024   SUKHDEEP SINGH 5 JAGSIR SINGH(Self) PB-16-003-003-001/40 SC ਔਲਖ P P P P P P A 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001561 Credited 12/06/2024   SUKHDEEP SINGH 6 KULWINDER KAUR(Wife) PB-16-003-003-001/40 SC ਔਲਖ P P P P P P A 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001561 Credited 12/06/2024   SUKHDEEP SINGH 7 MANJINDER KAUR(Self) PB-16-003-003-001/42 SC ਔਲਖ P P P P P P A 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001561 Credited 12/06/2024   SUKHDEEP SINGH 8 BALJEET KAUR(Wife) PB-16-003-003-001/45 SC ਔਲਖ P P P P P P A 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001561 Credited 12/06/2024   SUKHDEEP SINGH 9 KRISHAN SINGH(Self) PB-16-003-001-001/461 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001561 Credited 12/06/2024   SUKHDEEP SINGH 10 CHINDERPAL SINGH(Son) PB-16-003-001-001/77 SC ਆਲਮ ਵਾਲਾ A P P P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL001561 Credited 12/06/2024   SUKHDEEP SINGH Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18998 Average Per labour 1899.8

Total man days : 59