Muster Roll No. : 8097	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 349/2021    Sanction Date : 02/09/2021
Work Code : 2616003048/DP/120668	Work Name : Estimate of Silviculture operation at Village Ratta Khera Chota (2616003048/DP/120668)

Measurement Book Detail

MB NO.  39        Page NO.  47

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 SAWARN SINGH(Self) PB-16-003-010-001/204 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL012691 Credited 03/05/2022   2 BALJINDER KAUR(Self) PB-16-003-010-001/30 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL012691 Credited 03/05/2022   3 SATISH KUMAR PB-16-003-009-001/270 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL012691 Credited 03/05/2022   4 MANJEET KAUR(Self) PB-16-003-001-001/1090 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL012691 Credited 03/05/2022   5 MANOHAR LAL(Self) PB-16-003-001-001/272 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL012691 Credited 03/05/2022   6 JAGTAR SINGH PB-16-003-001-001/667 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL012691 Credited 03/05/2022   7 SAWTRI(Wife) PB-16-003-001-001/261 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL012691 Credited 03/05/2022   8 NIRMALA(Wife) PB-16-003-001-001/272 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL012691 Credited 03/05/2022   9 SHINDERPAL KAUR(Self) PB-16-003-001-001/71 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL012691 Credited 03/05/2022   10 DARSHAN RAM(Self) PB-16-003-001-001/617 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL012691 Credited 03/05/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60