Muster Roll No. : 5657	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 4079    Sanction Date : 22/03/2023
Work Code : 2616003009/DP/132227	Work Name : Estimate for silvicutlture Operation & plantation for year 2022-23 (2616003009/DP/132227)

Measurement Book Detail

MB NO.  240        Page NO.  2

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 MANDER SINGH(Self) PB-16-003-001-001/164 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005362 Credited 01/08/2023   2 SUKHDEV SINGH(Self) PB-16-003-003-001/517 SC ਔਲਖ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005362 Credited 01/08/2023   3 JAGSIR SINGH(Self) PB-16-003-001-001/485 SC ਆਲਮ ਵਾਲਾ P A P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL005362 Credited 01/08/2023   4 SUKHDEV SINGH(Self) PB-16-003-009-001/150 SC ਬੋਦੀ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL005362 Credited 01/08/2023   5 FALEL SINGH(Self) PB-16-003-001-001/169 SC ਆਲਮ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005362 Credited 01/08/2023   6 KULDEEP SINGH(Self) PB-16-003-001-001/1052 OTHER ਆਲਮ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005362 Credited 01/08/2023   7 SHRI RAM(Self) PB-16-003-009-001/18 SC ਬੋਦੀ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005362 Credited 01/08/2023   8 KRISHAN SINGH(Self) PB-16-003-001-001/461 SC ਆਲਮ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005362 Credited 01/08/2023   9 CHINDERPAL SINGH(Son) PB-16-003-001-001/77 SC ਆਲਮ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL005362 Credited 01/08/2023   10 GURMEET SINGH(Self) PB-16-003-001-001/1005 SC ਆਲਮ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005362 Credited 01/08/2023   Daily Attendence 10 8 9 8 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41