Muster Roll No. : 8935	Date From : 17/09/2022    Date To : 23/09/2022	Sanction No. : 2616003/2022-2023/13754/AS    Sanction Date : 26/07/2022
Work Code : 2616003034/DP/126518	Work Name : Plantation in Various Govt. Places at Village - Kollianwali

Measurement Book Detail

MB NO.  36        Page NO.  42

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 RESHAM SINGH(Husband) PB-16-003-034-001/158 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL0006516 Credited 10/11/2022   2 MANJIT SINGH(Husband) PB-16-003-034-001/181 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL005325 Credited 26/10/2022   3 PRITAM SINGH(Self) PB-16-003-034-001/192 SC ਕੋਲਿਆ ਵਾਲੀ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL005325 Credited 26/10/2022   4 BALWANT SINGH(Self) PB-16-003-034-001/295 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL005325 Credited 26/10/2022   5 MANDEEP KAUR(Self) PB-16-003-034-001/477 OTHER ਕੋਲਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL005325 Credited 26/10/2022   6 MOHINDER SINGH(Self) PB-16-003-034-001/383 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005325 Credited 26/10/2022   7 mahindar Kaur PB-16-003-034-001/158 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005325 Credited 26/10/2022   8 JANGIR SINGH(Self) PB-16-003-034-001/185 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005325 Credited 26/10/2022   9 KULWANT SINGH(Self) PB-16-003-034-001/189 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005325 Credited 26/10/2022   10 DALIP SINGH(Self) PB-16-003-034-001/180 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005325 Credited 26/10/2022   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58