Muster Roll No. : 6215	Date From : 23/12/2021    Date To : 29/12/2021	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.  4870        Page NO.  69

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 BALDEV SINGH(Self) PB-16-003-010-001/278 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010790 Credited 06/01/2022   2 JAGRAJ SINGH(Self) PB-16-003-010-001/467 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL010790 Credited 06/01/2022   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 2616003WL010790 Credited 06/01/2022   4 RAMJEET SINGH(Self) PB-16-003-042-001/593 OTHER ਪੰਨੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2616003WL010790 Credited 05/02/2022   5 HARPINDER SINGH(Self) PB-16-003-001-001/745 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010790 Credited 06/01/2022   6 GURDEV KAUR(Self) PB-16-003-001-001/965 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL010790 Credited 05/02/2022   7 JAGIR KAUR(Self) PB-16-003-001-001/321 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL010790 Credited 06/01/2022   8 HARPREET SINGH(Self) PB-16-003-010-001/835 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 AXIS BANK BURAJ SIDHWAN UTIB0002446 2616003WL010790 Credited 05/02/2022   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48