Muster Roll No. : 3104	Date From : 15/07/2020    Date To : 28/07/2020	Sanction No. : F-105762    Sanction Date : 15/05/2020
Work Code : 2612006/DP/105762	Work Name : Forest Silivicalture Opreter New Nathewala 20-21 (2612006/DP/105762)

Measurement Book Detail

MB NO.  63        Page NO.  40

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 8 9 10 11 12 13 14 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 HARBANS SINGH(Self) PB-12-006-078-001/302 SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL003535 Credited 04/08/2020   2 RANJEET KAUR(Wife) PB-12-006-078-001/303 SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL003535 Credited 04/08/2020   3 CHAMKAUR SINGH(Self) PB-12-006-041-001/296 OTHER ਸਿਰਸਡ਼ੀ A A A A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL003535   4 JARNAIL SINGH(Self) PB-12-006-041-001/297 OTHER ਸਿਰਸਡ਼ੀ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL003535 Credited 04/08/2020   5 MANPREET KAUR(Wife) PB-12-006-041-001/451 OTHER ਸਿਰਸਡ਼ੀ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL003535 Credited 04/08/2020   6 KULWANT SINGH(Self) PB-12-006-041-001/5 SC ਸਿਰਸਡ਼ੀ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL003535 Credited 04/08/2020   7 gurpreet singh PB-12-006-041-001/285 OTHER ਸਿਰਸਡ਼ੀ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003535 Credited 04/08/2020   8 Chand Singh(Self) PB-12-006-074-001/381 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003535 Credited 04/08/2020   9 RESHAM SINGH(Self) PB-12-006-041-001/92 SC ਸਿਰਸਡ਼ੀ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL003535 Credited 04/08/2020   10 JASWANT SINGH(Son) PB-12-006-041-001/92 SC ਸਿਰਸਡ਼ੀ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL003535 Credited 04/08/2020   11 GURDYAL SINGH(Self) PB-12-006-074-001/111 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL003535 Credited 04/08/2020   12 JATINDER SINGH(Son) PB-12-006-041-001/297 OTHER ਸਿਰਸਡ਼ੀ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL004592 Credited 19/09/2020   13 SUKHVINDER KAUR(Wife) PB-12-006-041-001/5 SC ਸਿਰਸਡ਼ੀ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003535 Credited 04/08/2020   14 GURTEJ SINGH(Self) PB-12-006-041-001/451 OTHER ਸਿਰਸਡ਼ੀ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003535 Credited 04/08/2020   15 SUKHMANDER SINGH(Self) PB-12-006-041-001/285 OTHER ਸਿਰਸਡ਼ੀ P P A P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003535 Credited 04/08/2020   16 JOGINDER SINGH PB-12-006-078-001/303 SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P A P P P P P P A P P P P 12 263 3156 0 0 3156 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612006WL003535 Credited 04/08/2020   Daily Attendence 15 15 0 15 15 15 15 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 22092

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

Total Cash payment(In Rs.) Cash 47340 Average Per labour 2958.75

Total man days : 180