Muster Roll No. : 880	Date From : 22/04/2023    Date To : 28/04/2023	Sanction No. : 4079    Sanction Date : 22/03/2023
Work Code : 2616003009/DP/132227	Work Name : Estimate for silvicutlture Operation & plantation for year 2022-23 (2616003009/DP/132227)

Measurement Book Detail

MB NO.  224        Page NO.  1

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 MANDER SINGH(Self) PB-16-003-001-001/164 SC ਆਲਮ ਵਾਲਾ X X X X P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL000760 Credited 17/05/2023   2 FALEL SINGH(Self) PB-16-003-001-001/169 SC ਆਲਮ ਵਾਲਾ X X X X P P P 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000760 Credited 17/05/2023   3 KRISHAN SINGH(Self) PB-16-003-001-001/461 SC ਆਲਮ ਵਾਲਾ X X X X P P P 3 303 909 0 0 909 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000760 Credited 17/05/2023   4 SUKHDEV SINGH(Self) PB-16-003-001-001/254 SC ਆਲਮ ਵਾਲਾ X X X X P P P 3 303 909 0 0 909 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL000760 Credited 17/05/2023   Daily Attendence 0 0 0 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 909

Total man days : 12