Muster Roll No. : 7222	Date From : 21/01/2022    Date To : 27/01/2022	Sanction No. : 630/2021    Sanction Date : 22/10/2021
Work Code : 2616003002/DP/121695	Work Name : PLATATION AT VILLAGE ASPAL (2616003002/DP/121695)

Measurement Book Detail

MB NO.  248        Page NO.  6

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 PIARA SINGH(Self) PB-16-003-030-001/123 SC ਕੱਟਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011817 Credited 12/02/2022   2 SURJEET KAUR(Wife) PB-16-003-030-001/176 SC ਕੱਟਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011817 Credited 12/02/2022   3 RAJWINDER KAUR(Self) PB-16-003-030-001/327 SC ਕੱਟਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011817 Credited 12/02/2022   4 AMANDEEP SINGH(Self) PB-16-003-002-001/534 SC ਅਸਪਾਲ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NEW GRAIN MARKET,MALOUT SBIN0051176 2616003WL011817 Credited 12/02/2022   5 PARMINDER SINGH(Self) PB-16-003-051-001/858 OTHER ਸਰਾਵਾ ਬੋਦਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011817 Credited 08/02/2022   6 PIRATPAL SINGH(Self) PB-16-003-030-001/20 SC ਕੱਟਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK Malout IDIB000M592 2616003WL011817 Credited 13/02/2022   7 MANAK SINGH(Self) PB-16-003-001-001/468 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011817 Credited 12/02/2022   8 JASKARAN SINGH(Self) PB-16-003-001-001/809 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MALAUT BKID0006331 2616003WL011817 Credited 12/02/2022   9 KULDEEP SINGH(Self) PB-16-003-051-001/174 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011817 Credited 12/02/2022   10 RANJEET SINGH(Self) PB-16-003-001-001/966 OTHER ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011817 Credited 08/02/2022   11 GURJANT SINGH(Self) PB-16-003-001-001/1143 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011817 Credited 12/02/2022   Daily Attendence 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1614

Total man days : 66