Muster Roll No. : 11931	Date From : 09/12/2022    Date To : 15/12/2022	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 PRITAM SINGH(Self) PB-16-003-034-001/192 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL008128 Credited 23/12/2022   2 AMANDEEP KAUR(Self) PB-16-003-034-001/245 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL008128 Credited 23/12/2022   3 GURCHARN SINGH(Self) PB-16-003-034-001/173 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008128 Credited 23/12/2022   4 PARAMJEET KAUR(Self) PB-16-003-034-001/160 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008128 Credited 23/12/2022   5 KULWANT SINGH(Self) PB-16-003-034-001/189 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008128 Credited 23/12/2022   6 JASWANT SINGH(Husband) PB-16-003-034-001/139 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008128 Credited 23/12/2022   7 Phoola Ram(Self) PB-16-003-034-001/145 OTHER ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008128 Credited 23/12/2022   8 MALKIT SINGH(Son) PB-16-003-034-001/173 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL008128 Credited 23/12/2022   9 Malkeet Singh(Self) PB-16-003-034-001/156 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008128 Credited 23/12/2022   10 PARKASH KAUR(Wife) PB-16-003-034-001/156 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 BANK OF INDIA MALAUT BKID0006331 2616003WL008128 Credited 23/12/2022   Daily Attendence 0 10 10 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