Muster Roll No. : 16876	Date From : 02/03/2023    Date To : 08/03/2023	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 GURPREET SINGH(Self) PB-16-003-034-001/503 SC ਕੋਲਿਆ ਵਾਲੀ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL010750 Credited 03/04/2023   2 ARSHDEEP KAUR(Wife) PB-16-003-034-001/503 SC ਕੋਲਿਆ ਵਾਲੀ A A P P A P A 3 282 846 0 0 846 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010750 Credited 03/04/2023   3 PIPAL SINGH(Self) PB-16-003-034-001/304 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010750 Credited 03/04/2023   4 Charnjeet Kaur(Self) PB-16-003-034-001/339 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010750 Credited 03/04/2023   5 MANDER SINGH(Self) PB-16-003-034-001/75 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010750 Credited 03/04/2023   6 SANDEEP SINGH(Self) PB-16-003-034-001/531 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL010750 Credited 03/04/2023   7 KULWINDER SINGH(Son) PB-16-003-034-001/380 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL010750 Credited 03/04/2023   8 Malkeet Singh(Self) PB-16-003-034-001/156 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL010750 Credited 03/04/2023   9 MANJIT SINGH(Self) PB-16-003-034-001/506 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P P 7 282 1974 0 0 1974 INDIAN BANK Malout IDIB000M592 2616003WL010750 Credited 03/04/2023   Daily Attendence 8 8 9 9 7 9 3

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53