Muster Roll No. : 8502	Date From : 10/09/2022    Date To : 16/09/2022	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.  40

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 KULDEEP SINGH(Husband) PB-16-003-034-001/245 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL004817 Credited 21/10/2022   2 BALWANT SINGH(Self) PB-16-003-034-001/295 SC ਕੋਲਿਆ ਵਾਲੀ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL004817 Credited 21/10/2022   3 MOHINDER SINGH(Self) PB-16-003-034-001/383 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004817 Credited 21/10/2022   4 JARNAIL SINGH(Father) PB-16-003-034-001/258 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004817 Credited 21/10/2022   5 BALVIR SINGH(Self) PB-16-003-034-001/478 SC ਕੋਲਿਆ ਵਾਲੀ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL004817 Credited 21/10/2022   Daily Attendence 4 4 4 4 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1297.2

Total man days : 23