Muster Roll No. : 1616	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : 396    Sanction Date : 05/06/2020
Work Code : 2616003001/DP/106357	Work Name : Estimate for Silviculture Operation for the year 2020-2021 of Alamwala Beet (2616003001/DP/106357)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 MANJEET KAUR(Wife) PB-16-003-024-001/755 SC ਝੁਰਡ਼ਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL003386 Credited 18/07/2020   2 NATHA SINGH(Self) PB-16-003-024-001/164 SC ਝੁਰਡ਼ਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003386 Credited 20/07/2020   3 GURSHIAB SINGH(Self) PB-16-003-024-001/675 SC ਝੁਰਡ਼ਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003386 Credited 20/07/2020   4 HARNEAK SINGH(Self) PB-16-003-024-001/68 SC ਝੁਰਡ਼ਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003386 Credited 18/07/2020   5 ROUAN SINGH(Self) PB-16-003-024-001/71 SC ਝੁਰਡ਼ਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003386 Credited 20/07/2020   6 HANSA SINGH(Self) PB-16-003-024-001/73 SC ਝੁਰਡ਼ਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003386 Credited 18/07/2020   7 NIKKA SINGH(Self) PB-16-003-031-001/218 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003386 Credited 20/07/2020   8 CHHINDER KAUR(Wife) PB-16-003-031-001/218 SC ਖਾਨੇ ਕੀ ਢਾਬ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003386 Credited 20/07/2020   9 KAKU SINGH(Self) PB-16-003-024-001/512 SC ਝੁਰਡ਼ਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003386 Credited 18/07/2020   10 SAWARN SINGH(Self) PB-16-003-010-001/204 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL003386 Credited 18/07/2020   11 BALWINDER SINGH(Self) PB-16-003-010-001/277 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL003386 Credited 18/07/2020   12 KULDEEP SINGH PB-16-003-010-001/464 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL003386 Credited 18/07/2020   13 DALOUR SINGH(Self) PB-16-003-024-001/266 SC ਝੁਰਡ਼ਰ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL003386 Credited 18/07/2020   14 RAMESH KUMAR(Self) PB-16-003-001-001/844 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003386 Credited 18/07/2020   15 JAGTAR SINGH PB-16-003-001-001/667 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003386 Credited 18/07/2020   16 RANJEET SINGH(Self) PB-16-003-001-001/966 OTHER ਆਲਮ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003386 Credited 18/07/2020   17 MANJU RANI(Self) PB-16-003-063-001/317 SC ਵਿਰਕ ਖੇਡ਼ਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL003386 Credited 18/07/2020   18 AMANDEEP KAUR(Wife) PB-16-003-001-001/493 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003386 Credited 18/07/2020   19 BHAGWAN SINGH(Self) PB-16-003-001-001/361 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003386 Credited 18/07/2020   20 KHUSHPREET KAUR PB-16-003-001-001/667 SC ਆਲਮ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003386 Credited 18/07/2020   21 SUKHVEER KAUR(Wife) PB-16-003-001-001/966 OTHER ਆਲਮ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003386 Credited 18/07/2020   22 JASKARAN SINGH(Self) PB-16-003-001-001/953 OTHER ਆਲਮ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003386 Credited 18/07/2020   23 MANJEET KAUR(Wife) PB-16-003-024-001/756 SC ਝੁਰਡ਼ਰ P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003386 Credited 18/07/2020   Daily Attendence 23 23 23 23 0 23 23

Category Amount Paid(In Rs.) Amount Paid SC 31560 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 36294 Average Per labour 1578

Total man days : 138