Muster Roll No. : 9296	Date From : 27/09/2022    Date To : 03/10/2022	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.  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 PRITAM SINGH(Self) PB-16-003-034-001/192 SC ਕੋਲਿਆ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL005789 Credited 26/10/2022   2 TAHIL SINGH(Self) PB-16-003-034-001/202 SC ਕੋਲਿਆ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL005789 Credited 26/10/2022   3 KULDEEP SINGH(Husband) PB-16-003-034-001/245 SC ਕੋਲਿਆ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL005789 Credited 26/10/2022   4 BALWANT SINGH(Self) PB-16-003-034-001/295 SC ਕੋਲਿਆ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL005789 Credited 26/10/2022   5 MANJIT SINGH(Husband) PB-16-003-034-001/181 SC ਕੋਲਿਆ ਵਾਲੀ P P P X X X X 3 282 846 0 0 846 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL005789 Credited 26/10/2022   6 MANDEEP KAUR(Self) PB-16-003-034-001/477 OTHER ਕੋਲਿਆ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL005789 Credited 26/10/2022   7 MOHINDER SINGH(Self) PB-16-003-034-001/383 SC ਕੋਲਿਆ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005789 Credited 26/10/2022   8 Amandeep kaur(Daughter) PB-16-003-034-001/477 OTHER ਕੋਲਿਆ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bai ka Khera PSIB0000557 2616003WL005789 Credited 26/10/2022   9 KULWANT SINGH(Self) PB-16-003-034-001/189 SC ਕੋਲਿਆ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005789 Credited 26/10/2022   10 JASWANT SINGH(Husband) PB-16-003-034-001/139 SC ਕੋਲਿਆ ਵਾਲੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL005789 Credited 26/10/2022   Daily Attendence 10 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57