Muster Roll No. : 6950	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 971    Sanction Date : 13/11/2020
Work Code : 2616003039/DP/113404	Work Name : Estimate for Silviculture Operation for the year 2020-2021 of Midda Beet-2 (2616003039/DP/113404)

Measurement Book Detail

MB NO.  202        Page NO.  61

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 DALIP KAUR(Self) PB-16-003-040-001/460 OTHER ਮੋਹਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL013660 Credited 12/03/2021   2 JASPREET KAUR(Self) PB-16-003-039-001/398 OTHER ਮਿੱਡਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL013660 Credited 12/03/2021   3 HARPREET SINGH(Self) PB-16-003-039-001/399 OTHER ਮਿੱਡਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL013660 Credited 12/03/2021   4 GURPREET SINGH(Self) PB-16-003-059-001/268 OTHER ਸਾਉ ਕੇ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL013660 Credited 15/03/2021   5 BALWANT SINGH(Self) PB-16-003-009-001/432 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL013660 Credited 12/03/2021   6 SUBASH CHANDER(Self) PB-16-003-009-001/672 OTHER ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL013660 Credited 12/03/2021   7 HARMANDER SINGH(Self) PB-16-003-059-001/91 SC ਸਾਉ ਕੇ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL013660 Credited 15/03/2021   8 IQBAL SINGH PB-16-003-009-001/349 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL013660 Credited 12/03/2021   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48