Muster Roll No. : 904	Date From : 06/06/2024    Date To : 12/06/2024	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.  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 MANDER SINGH(Self) PB-16-003-001-001/164 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL001869 Credited 20/06/2024   SUKHDEEP SINGH 2 PARWINDER KAUR(Wife) PB-16-003-003-001/317 SC ਔਲਖ P A P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001869 Credited 20/06/2024   SUKHDEEP SINGH 3 SONU(Wife) PB-16-003-003-001/343 SC ਔਲਖ P A P P A A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL001869 Credited 20/06/2024   SUKHDEEP SINGH 4 SUKHPAL KAUR(Wife) PB-16-003-003-001/349 SC ਔਲਖ P A A A P A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL001869 Credited 20/06/2024   SUKHDEEP SINGH 5 KULWINDER KAUR(Wife) PB-16-003-003-001/40 SC ਔਲਖ P A P P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001869 Credited 20/06/2024   SUKHDEEP SINGH 6 MANJINDER KAUR(Self) PB-16-003-003-001/42 SC ਔਲਖ P A P P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001869 Credited 20/06/2024   SUKHDEEP SINGH 7 BALJEET KAUR(Wife) PB-16-003-003-001/45 SC ਔਲਖ P A P P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL001869 Credited 20/06/2024   SUKHDEEP SINGH 8 KRISHAN SINGH(Self) PB-16-003-001-001/461 SC ਆਲਮ ਵਾਲਾ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL001869 Credited 20/06/2024   SUKHDEEP SINGH 9 CHINDERPAL SINGH(Son) PB-16-003-001-001/77 SC ਆਲਮ ਵਾਲਾ A A P P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL001869 Credited 20/06/2024   SUKHDEEP SINGH Daily Attendence 7 0 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1610

Total man days : 45