Muster Roll No. : 15162	Date From : 09/02/2023    Date To : 15/02/2023	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 SUNITA DEVI(Wife) PB-16-003-034-001/71 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010750 Credited 03/04/2023   2 SHANTI DEVI(Wife) PB-16-003-034-001/74 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL010750 Credited 03/04/2023   3 SANDEEP SINGH(Self) PB-16-003-034-001/531 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL010750 Credited 03/04/2023   4 MANJIT SINGH(Self) PB-16-003-034-001/506 SC ਕੋਲਿਆ ਵਾਲੀ P P P P P P P 7 282 1974 0 0 1974 INDIAN BANK Malout IDIB000M592 2616003WL010750 Credited 03/04/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1974

Total man days : 28