Muster Roll No. : 10555	Date From : 09/11/2022    Date To : 15/11/2022	Sanction No. : 547/3    Sanction Date : 15/06/2022
Work Code : 2616003062/DP/125990	Work Name : ESTIMATE FOR SILVICULTURE OPREATION AND PLANTATION FOR THE YEAR 2022-23 (2616003062/DP/125990)

Measurement Book Detail

MB NO.  61        Page NO.  12

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 BUTTA SINGH(Son) PB-16-003-059-001/93 SC ਸਾਉ ਕੇ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006961 Credited 24/11/2022   2 MANDEEP KAUR(Wife) PB-16-003-059-001/198 SC ਸਾਉ ਕੇ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006961 Credited 24/11/2022   3 IQBAL SINGH(Self) PB-16-003-059-001/92 SC ਸਾਉ ਕੇ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK PGB Jal road Kapurthala PUNB0PGB003 2616003WL006961 Credited 24/11/2022   4 BITU SINGH(Son) PB-16-003-059-001/76 SC ਸਾਉ ਕੇ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006961 Credited 24/11/2022   5 MALKEET SINGH(Self) PB-16-003-059-001/252 OTHER ਸਾਉ ਕੇ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006961 Credited 24/11/2022   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30