Muster Roll No. : 2073	Date From : 16/07/2020    Date To : 22/07/2020	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.  65

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 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL003928 Credited 29/07/2020   2 BHUPINDERJEET SINGH(Self) PB-16-003-002-001/483 SC ਅਸਪਾਲ P P P A P P P 6 263 1578 0 0 1578 CORPORATION BANK MALOUT CORP0000836 2616003WL003928 Credited 28/07/2020   3 LAKHWINDER SINGH(Self) PB-16-003-012-001/112 SC ਦਬਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Delhi Cantt. PSIB0000920 2616003WL003928 Credited 28/07/2020   4 AMRIK SINGH(Self) PB-16-003-030-001/23 SC ਕੱਟਿਆ ਵਾਲੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003928 Credited 29/07/2020   5 JEET SINGH(Self) PB-16-003-030-001/48 SC ਕੱਟਿਆ ਵਾਲੀ A A P A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL003928 Credited 28/07/2020   6 RINKU RAM(Self) PB-16-003-012-001/185 OTHER ਦਬਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA MUKTSAR CBIN0280331 2616003WL003928 Credited 28/07/2020   7 BALWINDER SINGH(Self) PB-16-003-002-001/70 SC ਅਸਪਾਲ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003928 Credited 29/07/2020   8 PARMINDER SINGH(Self) PB-16-003-051-001/858 OTHER ਸਰਾਵਾ ਬੋਦਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL003928 Credited 29/07/2020   9 AMARJEET KAUR(Wife) PB-16-003-012-001/37 SC ਦਬਡ਼ਾ P P P A P A A 4 263 1052 0 0 1052 HDFC RUPANA HDFC0003006 2616003WL003928 Credited 28/07/2020   10 SANDEEP KAUR(Wife) PB-16-003-012-001/112 SC ਦਬਡ਼ਾ P P P A P P P 6 263 1578 0 0 1578 HDFC RUPANA HDFC0003006 2616003WL003928 Credited 28/07/2020   11 MOHAN LAL(Self) PB-16-003-002-001/9 SC ਅਸਪਾਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL003928 Credited 28/07/2020   12 PRITAM SINGH(Self) PB-16-003-002-001/369 SC ਅਸਪਾਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL003928 Credited 28/07/2020   13 MANGGA SINGH(Self) PB-16-003-001-001/384 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003928 Credited 29/07/2020   14 GAGANDEEP KAUR(Wife) PB-16-003-001-001/913 OTHER ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003928 Credited 29/07/2020   15 GIAN CHAND(Self) PB-16-003-002-001/242 SC ਅਸਪਾਲ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003928 Credited 29/07/2020   16 SUKHJINDER SINGH(Self) PB-16-003-001-001/913 OTHER ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003928 Credited 28/07/2020   17 HARBANS KUMAR(Self) PB-16-003-001-001/646 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003928 Credited 29/07/2020   18 JARNAIL SINGH(Self) PB-16-003-002-001/71 SC ਅਸਪਾਲ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003928 Credited 29/07/2020   19 SHAM CHAND(Self) PB-16-003-002-001/54 OTHER ਅਸਪਾਲ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003928 Credited 29/07/2020   20 OM PARKASH(Self) PB-16-003-002-001/52 OTHER ਅਸਪਾਲ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL003928 Credited 28/07/2020   21 SUKHVIR KAUR(Wife) PB-16-003-002-001/359 SC ਅਸਪਾਲ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003928 Credited 28/07/2020   22 MANPREET SINGH(Self) PB-16-003-001-001/1015 OTHER ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003928 Credited 29/07/2020   23 KRISHAN SINGH(Self) PB-16-003-001-001/1016 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003928 Credited 29/07/2020   24 GURSEWAK SINGH(Self) PB-16-003-051-001/806 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL003928 Credited 29/07/2020   25 BITTU RAM(Self) PB-16-003-012-001/247 OTHER ਦਬਡ਼ਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL003928 Credited 28/07/2020   Daily Attendence 24 24 25 0 25 23 23

Category Amount Paid(In Rs.) Amount Paid SC 25774 Amount Paid ST 0 Amount Paid Other 12098

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 1514.88

Total man days : 144