Muster Roll No. : 7416	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 338/2021    Sanction Date : 02/09/2021
Work Code : 2616003051/DP/120408	Work Name : Estimate for Silviculture Operation for the year 2021-2022 of Aspal Beet (2616003051/DP/120408)

Measurement Book Detail

MB NO.  54        Page NO.  74

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 HARDEEP KAUR(Wife) PB-16-003-051-001/292 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P A P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL004526 Credited 21/10/2022   2 RAKESH KUMAR(Self) PB-16-003-001-001/881 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL0007265 Credited 26/11/2022   3 DHARAMVEER SINGH(Self) PB-16-003-001-001/1034 OTHER ਆਲਮ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL004526 Credited 21/10/2022   4 SHINDA SINGH(Self) PB-16-003-001-001/216 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004526 Credited 21/10/2022   5 HARNEK RAM(Self) PB-16-003-001-001/395 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004526 Credited 21/10/2022   6 MANAK SINGH(Self) PB-16-003-001-001/468 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004526 Credited 21/10/2022   7 GURSEWAK SINGH(Self) PB-16-003-051-001/806 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL004526 Credited 21/10/2022   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42