Muster Roll No. : 13286	Date From : 19/12/2023    Date To : 25/12/2023	Sanction No. : 338/2021    Sanction Date : 02/09/2021
Work Code : 2616003051/DP/120408	Work Name : Estimate for Silviculture Operation for the year 2021-2022 of Aspal Beet (2616003051/DP/120408)

Measurement Book Detail

MB NO.  198        Page NO.  17

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 JAGSEER SINGH(Son) PB-16-003-051-001/243 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P A P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL012229 Credited 30/03/2024   2 SUBEGH SINGH(Self) PB-16-003-001-001/248 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL012229 Credited 30/03/2024   3 HARNEK RAM(Self) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL012229 Credited 30/03/2024   4 HARI CHAND(Self) PB-16-003-001-001/768 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL012229 Credited 30/03/2024   5 GURSEWAK SINGH(Self) PB-16-003-051-001/806 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL012229 Credited 30/03/2024   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30