Muster Roll No. : 6752	Date From : 17/08/2022    Date To : 23/08/2022	Sanction No. : 547/3    Sanction Date : 15/06/2022
Work Code : 2616003062/DP/125990	Work Name : ESTIMATE FOR SILVICULTURE OPREATION AND PLANTATION FOR THE YEAR 2022-23 (2616003062/DP/125990)

Measurement Book Detail

MB NO.  61        Page NO.  31

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 JAGSIR SINGH(Self) PB-16-003-001-001/485 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL003816 Credited 30/08/2022   2 Utam singh(Self) PB-16-003-029-001/380 SC ਕਟੋਰੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL003816 Credited 03/09/2022   3 Bhinder Singh(Self) PB-16-003-001-001/1167 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003816 Credited 30/08/2022   4 MANPREET KAUR(Self) PB-16-003-008-001/320 SC ਭੁਲੇਰਿਆ P P A P P P P 6 282 1692 0 0 1692 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL003816 Credited 30/08/2022   5 PIARO(Wife) PB-16-003-024-001/13 SC ਝੁਰਡ਼ਰ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK Malout IDIB000M592 2616003WL003816 Credited 30/08/2022   6 Charanjeet Singh(Self) PB-16-003-001-001/1155 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003816 Credited 30/08/2022   7 ANGREJ SINGH(Self) PB-16-003-001-001/918 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 KOTAK MAHINDRA BANK LTD. Malout KKBK0004072 2616003WL003816 Credited 30/08/2022   8 GURJINDER SINGH(Self) PB-16-003-001-001/1111 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003816 Credited 30/08/2022   9 JASPINDER SINGH(Self) PB-16-003-001-001/455 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003816 Credited 30/08/2022   10 PARAMJEET KAUR(Wife) PB-16-003-008-001/82 SC ਭੁਲੇਰਿਆ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003816 Credited 30/08/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60