Muster Roll No. : 2588	Date From : 07/08/2020    Date To : 13/08/2020	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.  68

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 AJAY(Self) PB-16-003-030-001/314 SC ਕੱਟਿਆ ਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578       2616003WL005033 Credited 26/08/2020   2 HARDEEP KAUR(Wife) PB-16-003-051-001/292 SC ਸਰਾਵਾ ਬੋਦਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL005033 Credited 26/08/2020   3 BHUPINDERJEET SINGH(Self) PB-16-003-002-001/483 SC ਅਸਪਾਲ P P A P P P P 6 263 1578 0 0 1578 CORPORATION BANK MALOUT CORP0000836 2616003WL005033 Credited 26/08/2020   4 AMARJEET KAUR(Wife) PB-16-003-010-001/824 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL005033 Credited 26/08/2020   5 AMRIK SINGH(Self) PB-16-003-030-001/23 SC ਕੱਟਿਆ ਵਾਲੀ P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL005033 Credited 26/08/2020   6 SEEMA RANI(Self) PB-16-003-030-001/366 OTHER ਕੱਟਿਆ ਵਾਲੀ P P A P P P P 6 263 1578 0 0 1578 IDBI BANK MALOUT IBKL0002096 2616003WL005033 Credited 26/08/2020   7 BALWINDER SINGH(Self) PB-16-003-002-001/70 SC ਅਸਪਾਲ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005033 Credited 26/08/2020   8 PARMINDER SINGH(Self) PB-16-003-051-001/858 OTHER ਸਰਾਵਾ ਬੋਦਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL005033 Credited 26/08/2020   9 MOHAN LAL(Self) PB-16-003-002-001/9 SC ਅਸਪਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL005033 Credited 26/08/2020   10 PRITAM SINGH(Self) PB-16-003-002-001/369 SC ਅਸਪਾਲ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL005033 Credited 26/08/2020   11 GAGANDEEP KAUR(Wife) PB-16-003-001-001/913 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005033 Credited 26/08/2020   12 SUKHJINDER SINGH(Self) PB-16-003-001-001/913 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005033 Credited 26/08/2020   13 JARNAIL SINGH(Self) PB-16-003-002-001/71 SC ਅਸਪਾਲ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005033 Credited 26/08/2020   14 SHAM CHAND(Self) PB-16-003-002-001/54 OTHER ਅਸਪਾਲ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005033 Credited 26/08/2020   15 AMRIK SINGH(Self) PB-16-003-002-001/359 SC ਅਸਪਾਲ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005033 Credited 26/08/2020   16 OM PARKASH(Self) PB-16-003-002-001/52 OTHER ਅਸਪਾਲ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005033 Credited 26/08/2020   17 PREM SINGH(Self) PB-16-003-002-001/123 SC ਅਸਪਾਲ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005033 Credited 26/08/2020   18 MANPREET SINGH(Self) PB-16-003-001-001/1015 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005033 Credited 26/08/2020   19 KRISHAN SINGH(Self) PB-16-003-001-001/1016 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005033 Credited 26/08/2020   20 GURDEV SINGH(Self) PB-16-003-002-001/257 SC ਅਸਪਾਲ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005033 Credited 26/08/2020   21 GURSEWAK SINGH(Self) PB-16-003-051-001/806 SC ਸਰਾਵਾ ਬੋਦਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL005033 Credited 26/08/2020   Daily Attendence 21 21 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 19462 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 32086 Average Per labour 1527.9048

Total man days : 122