Muster Roll No. : 17143	Date From : 07/03/2023    Date To : 13/03/2023	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 SUKHDEV SINGH(Self) PB-16-003-003-001/517 SC ਔਲਖ P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011246 Credited 30/03/2023   2 SULTAN RAM(Self) PB-16-003-024-001/184 SC ਝੁਰਡ਼ਰ P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011246 Credited 29/03/2023   3 Kamaldeep singh(Self) PB-16-003-059-001/299 SC ਸਾਉ ਕੇ P P P A P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011246 Credited 29/03/2023   4 BALKAR SINGH(Self) PB-16-003-059-001/40 SC ਸਾਉ ਕੇ P P P A P P A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL011246 Credited 29/03/2023   5 Manpreet singh(Self) PB-16-003-024-001/1121 SC ਝੁਰਡ਼ਰ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011246 Credited 30/03/2023   6 SUBASH CHANDER(Self) PB-16-003-009-001/672 OTHER ਬੋਦੀ ਵਾਲਾ P A P A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL011246 Credited 30/03/2023   7 SOM RAJ(Self) PB-16-003-001-001/757 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011246 Credited 29/03/2023   8 GURJEET SINGH(Self) PB-16-003-044-001/1090 SC ਮਲੋਟ P P P A P P A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA MALOUT CBIN0285058 2616003WL011246 Credited 29/03/2023   9 NACHITTAR SINGH(Husband) PB-16-003-001-001/322 SC ਆਲਮ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011246 Credited 30/03/2023   10 KULDEEP SINGH(Self) PB-16-003-001-001/1052 OTHER ਆਲਮ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011246 Credited 29/03/2023   Daily Attendence 10 8 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 45