Muster Roll No. : 12721	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2616003/2022-2023/14560/AS    Sanction Date : 26/07/2022
Work Code : 2616003021/DP/126534	Work Name : Plantation in Various Govt. Places at Village - Ghumiara Khera (2616003021/DP/126534)

Measurement Book Detail

MB NO.  23        Page NO.  8

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 Baltej singh(Self) PB-16-003-021-001/453 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL008841 Credited 06/01/2023   2 MANGA SINGH(Self) PB-16-003-021-001/238 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008841 Credited 06/01/2023   3 JAGDISH SINGH(Self) PB-16-003-021-001/3 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL008841 Credited 06/01/2023   4 KULWANT KAUR(Wife) PB-16-003-021-001/236 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL008841 Credited 06/01/2023   5 HARDEEP SINGH(Self) PB-16-003-021-001/437 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL008841 Credited 06/01/2023   6 RANI(Self) PB-16-003-021-001/35 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL008841 Credited 06/01/2023   7 PAVEET KAUR(Self) PB-16-003-021-001/330 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MALAUT BKID0006331 2616003WL008841 Credited 06/01/2023   8 GURSEWAK SINGH(Self) PB-16-003-021-001/402 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 AXIS BANK BURAJ SIDHWAN UTIB0002446 2616003WL008841 Credited 06/01/2023   9 AMRITPAL KAUR(Self) PB-16-003-021-001/404 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL008841 Credited 06/01/2023   10 JOTI(Wife) PB-16-003-021-001/263 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL008841 Credited 06/01/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60