Muster Roll No. : 1515	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 127/2021    Sanction Date : 10/05/2021
Work Code : 2616003009/DP/118516	Work Name : Estimate for Silviculture Operation for the year 2021-2022 for Midda beat at village- Bodiwala (2616003009/DP/118516)

Measurement Book Detail

MB NO.  8        Page NO.  44

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 MANPREET KAUR(Self) PB-16-003-008-001/320 SC ਭੁਲੇਰਿਆ P P A P P P P 6 269 1614 0 0 1614 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL002383 Credited 17/06/2021   2 CHARANJEET SINGH(Self) PB-16-003-001-001/568 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002383 Credited 17/06/2021   3 GAGANDEEP KAUR(Wife) PB-16-003-001-001/913 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002383 Credited 18/06/2021   4 SATINDER SNGH(Self) PB-16-003-001-001/1021 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002383 Credited 18/06/2021   5 SUKHJINDER SINGH(Self) PB-16-003-001-001/913 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002383 Credited 18/06/2021   6 MANINDER SINGH(Self) PB-16-003-001-001/1022 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002383 Credited 18/06/2021   7 GURPREET SINGH(Self) PB-16-003-008-001/268 SC ਭੁਲੇਰਿਆ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002383 Credited 17/06/2021   8 ARSHDEEP SINGH(Self) PB-16-003-001-001/1068 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002383 Credited 18/06/2021   9 MANPREET SINGH(Self) PB-16-003-001-001/1015 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002383 Credited 18/06/2021   10 KRISHAN SINGH(Self) PB-16-003-001-001/1016 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL002383 Credited 17/06/2021   11 PARAMJEET KAUR(Self) PB-16-003-044-001/821 OTHER ਮਲੋਟ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL002383 Credited 18/06/2021   Daily Attendence 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1614

Total man days : 66