Muster Roll No. : 5852	Date From : 26/12/2020    Date To : 31/12/2020	Sanction No. : 0397    Sanction Date : 05/06/2020
Work Code : 2616003002/DP/106358	Work Name : Estimate for Silviculture Operation for the year 2020-2021 of Aspal Beet (2616003002/DP/106358)

Measurement Book Detail

MB NO.  2        Page NO.  83

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 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 JAILA SINGH(Self) PB-16-003-051-001/477 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P P P 6 263 1578 0 0 1578 UCO BANK MALOUT UCBA0000131 2616003WL011434 Credited 05/01/2021   2 SUKHBEER KAUR(Self) PB-16-003-051-001/277 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL011434 Credited 05/01/2021   3 BALVEER SINGH(Self) PB-16-003-051-001/156 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P A P 5 263 1315 0 0 1315 UCO BANK MALOUT UCBA0000131 2616003WL011434 Credited 05/01/2021   4 BALJEET KAUR(Wife) PB-16-003-051-001/156 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P A P A 4 263 1052 0 0 1052 UCO BANK MALOUT UCBA0000131 2616003WL011434 Credited 05/01/2021   5 KALU RAM(Self) PB-16-003-051-001/420 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P A A 4 263 1052 0 0 1052 UCO BANK MALOUT UCBA0000131 2616003WL011434 Credited 05/01/2021   6 VARSHA SINGH(Self) PB-16-003-051-001/318 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL011434 Credited 05/01/2021   7 HARJEET SINGH(Self) PB-16-003-051-001/908 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   8 GURSEWAK SINGH(Self) PB-16-003-051-001/843 OTHER ਸਰਾਵਾ ਬੋਦਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL013527 Credited 08/06/2021   9 SURJEET SINGH(Self) PB-16-003-051-001/246 SC ਸਰਾਵਾ ਬੋਦਲਾ A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   10 SHIVRAJ SINGH(Son) PB-16-003-051-001/494 SC ਸਰਾਵਾ ਬੋਦਲਾ A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   11 GAGANDEEP KAUR(Sister) PB-16-003-051-001/843 OTHER ਸਰਾਵਾ ਬੋਦਲਾ P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA MALAUT BKID0006331 2616003WL011434 Credited 05/01/2021   12 GURDEEP SINGH(Self) PB-16-003-051-001/83 SC ਸਰਾਵਾ ਬੋਦਲਾ A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA MALOUT SBIN0050242 2616003WL011434 Credited 05/01/2021   13 MANJEET SINGH(Self) PB-16-003-051-001/245 SC ਸਰਾਵਾ ਬੋਦਲਾ A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   14 KASHMIR SINGH(Self) PB-16-003-051-001/281 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   15 HANSA SINGH(Self) PB-16-003-051-001/232 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   16 NIRMLA(Wife) PB-16-003-051-001/574 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   17 JASWINDER KAUR(Wife) PB-16-003-051-001/192 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   18 KARAMJEET KAUR(Self) PB-16-003-051-001/362 OTHER ਸਰਾਵਾ ਬੋਦਲਾ P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   19 KAKA SINGH(Self) PB-16-003-051-001/406 SC ਸਰਾਵਾ ਬੋਦਲਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   20 JASVEER KAUR(Wife) PB-16-003-051-001/543 SC ਸਰਾਵਾ ਬੋਦਲਾ A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   21 GURMEET KAUR(Wife) PB-16-003-051-001/281 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   22 KULDEEP KAUR(Daughter) PB-16-003-051-001/246 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   23 BALWINDER SINGH(Self) PB-16-003-051-001/266 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   24 SARABJEET KAUR(Wife) PB-16-003-051-001/266 SC ਸਰਾਵਾ ਬੋਦਲਾ A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   25 SUKHPAL(Wife) PB-16-003-051-001/582 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   26 PARAMJEET KAUR(Wife) PB-16-003-051-001/83 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL0016371 Credited 22/11/2023   27 RAJWANT KAUR(Wife) PB-16-003-051-001/642 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   28 JAGIR SINGH(Self) PB-16-003-051-001/665 OTHER ਸਰਾਵਾ ਬੋਦਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   29 BUTA SINGH(Self) PB-16-003-051-001/521 SC ਸਰਾਵਾ ਬੋਦਲਾ A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011434 Credited 05/01/2021   30 PARWINDER KAUR(Wife) PB-16-003-051-001/665 OTHER ਸਰਾਵਾ ਬੋਦਲਾ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL011434 Credited 05/01/2021   31 GURCHARAN SINGH(Self) PB-16-003-051-001/601 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   32 SAWARAN KAUR(Wife) PB-16-003-051-001/232 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   33 RAJ SINGH(Self) PB-16-003-051-001/300 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   34 SHER SINGH(Self) PB-16-003-051-001/904 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   35 SAROJ KAUR(Self) PB-16-003-051-001/267 SC ਸਰਾਵਾ ਬੋਦਲਾ A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   36 AMARJEET KAUR(Self) PB-16-003-051-001/569 SC ਸਰਾਵਾ ਬੋਦਲਾ P A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   37 LAKHMEER SINGH(Self) PB-16-003-051-001/88 SC ਸਰਾਵਾ ਬੋਦਲਾ A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   38 MAMTA RANI(Wife) PB-16-003-051-001/590 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   39 GIAN KAUR(Self) PB-16-003-051-001/284 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   40 CHARANJEET SINGH(Self) PB-16-003-051-001/849 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011434 Credited 05/01/2021   41 GURMEET KAUR(Wife) PB-16-003-051-001/849 SC ਸਰਾਵਾ ਬੋਦਲਾ P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL011434 Credited 05/01/2021   42 NINDER KAUR PB-16-003-051-001/507 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   43 BHAJAN SINGH(Husband) PB-16-003-051-001/362 OTHER ਸਰਾਵਾ ਬੋਦਲਾ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   44 SAHIJPAL KAUR(Wife) PB-16-003-051-001/508 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   45 HARNAM SINGH(Self) PB-16-003-051-001/90 SC ਸਰਾਵਾ ਬੋਦਲਾ A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011434 Credited 05/01/2021   46 SUKHPREET KAUR(Self) PB-16-003-051-001/610 SC ਸਰਾਵਾ ਬੋਦਲਾ A A A A A A 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL011434   Daily Attendence 35 35 39 39 32 31

Category Amount Paid(In Rs.) Amount Paid SC 46814 Amount Paid ST 0 Amount Paid Other 8679

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

Total Cash payment(In Rs.) Cash 55493 Average Per labour 1206.3695

Total man days : 211