Muster Roll No. : 7454	Date From : 16/08/2023    Date To : 22/08/2023	Sanction No. : 338/2021    Sanction Date : 02/09/2021
Work Code : 2616003051/DP/120408	Work Name : Estimate for Silviculture Operation for the year 2021-2022 of Aspal Beet (2616003051/DP/120408)

Measurement Book Detail

MB NO.  198        Page NO.  9

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 KALU RAM(Self) PB-16-003-051-001/420 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P A A A 4 303 1212 0 0 1212 UCO BANK MALOUT UCBA0000131 2616003WL006954 Credited 02/09/2023   2 VEERPAL KAUR(Self) PB-16-003-051-001/1109 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL006954 Credited 02/09/2023   3 PARMINDER SINGH(Self) PB-16-003-051-001/858 OTHER ਸਰਾਵਾ ਬੋਦਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL006954 Credited 02/09/2023   4 SUBEGH SINGH(Self) PB-16-003-001-001/248 SC ਆਲਮ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006954 Credited 02/09/2023   5 HARNEK RAM(Self) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006954 Credited 02/09/2023   6 MANAK SINGH(Self) PB-16-003-001-001/468 SC ਆਲਮ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006954 Credited 02/09/2023   7 HARI CHAND(Self) PB-16-003-001-001/768 SC ਆਲਮ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006954 Credited 02/09/2023   8 HANSA SINGH(Self) PB-16-003-051-001/232 SC ਸਰਾਵਾ ਬੋਦਲਾ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL006954 Credited 02/09/2023   9 MEVA SINGH(Self) PB-16-003-051-001/411 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL006954 Credited 02/09/2023   10 GURSEWAK SINGH(Self) PB-16-003-051-001/806 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL006954 Credited 02/09/2023   Daily Attendence 10 9 10 8 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43