Muster Roll No. : 12765	Date From : 23/12/2022    Date To : 29/12/2022	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 A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL008837 Credited 06/01/2023   2 BALJEET SINGH(Self) PB-16-003-034-001/203 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008837 Credited 06/01/2023   3 SUKHWINDER SINGH(Son) PB-16-003-034-001/237 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008837 Credited 06/01/2023   4 JASWINDER DINGH(Self) PB-16-003-034-001/238 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL0010466 Credited 03/04/2023   5 JASWANT SINGH(Husband) PB-16-003-034-001/139 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008837 Credited 06/01/2023   6 PARAMJEET KAUR(Self) PB-16-003-034-001/160 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL008837 Credited 06/01/2023   7 Malkeet Singh(Self) PB-16-003-034-001/156 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL008837 Credited 06/01/2023   8 RANJEET SINGH(Husband) PB-16-003-034-001/252 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 INDIAN BANK Malout IDIB000M592 2616003WL008837 Credited 06/01/2023   9 PARKASH KAUR(Wife) PB-16-003-034-001/156 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 BANK OF INDIA MALAUT BKID0006331 2616003WL008837 Credited 06/01/2023   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54