Muster Roll No. : 13579	Date From : 17/01/2023    Date To : 23/01/2023	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 A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL009649 Credited 31/01/2023   2 Gurnam Singh(Husband) PB-16-003-034-001/196 SC ਕੋਲਿਆ ਵਾਲੀ P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009649 Credited 31/01/2023   3 RESHAM SINGH(Self) PB-16-003-034-001/184 SC ਕੋਲਿਆ ਵਾਲੀ A A A A A P P 2 282 564 0 0 564 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009649 Credited 31/01/2023   4 BHAGI RAM(Self) PB-16-003-034-001/103 SC ਕੋਲਿਆ ਵਾਲੀ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009649 Credited 31/01/2023   5 JASWANT SINGH(Husband) PB-16-003-034-001/139 SC ਕੋਲਿਆ ਵਾਲੀ A A A A A P P 2 282 564 0 0 564 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009649 Credited 31/01/2023   6 Phoola Ram(Self) PB-16-003-034-001/145 OTHER ਕੋਲਿਆ ਵਾਲੀ P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL009649 Credited 31/01/2023   7 Malkeet Singh(Self) PB-16-003-034-001/156 SC ਕੋਲਿਆ ਵਾਲੀ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL009649 Credited 31/01/2023   Daily Attendence 5 5 5 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1087.7142

Total man days : 27