Muster Roll No. : 6179	Date From : 08/01/2021    Date To : 14/01/2021	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.  50

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 GURWINDER KAUR(Wife) PB-16-003-039-001/123 SC ਮਿੱਡਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL012197 Credited 15/03/2021   2 HARMEET SINGH(Self) PB-16-003-059-001/266 OTHER ਸਾਉ ਕੇ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL012197 Credited 12/03/2021   3 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 2616003WL012197 Credited 12/03/2021   4 HARMANDEEP KAUR(Wife) 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 2616003WL012197 Credited 12/03/2021   5 SUKHJEET KAUR(Self) PB-16-003-009-001/671 OTHER ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL012197 Credited 12/03/2021   6 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 2616003WL012197 Credited 12/03/2021   7 JABARJANG SINGH PB-16-003-009-001/354 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL012197 Credited 12/03/2021   8 NAVJOT KAUR(Self) PB-16-003-059-001/264 OTHER ਸਾਉ ਕੇ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL012197 Credited 12/03/2021   9 HARMEET KAUR(Self) PB-16-003-059-001/265 OTHER ਸਾਉ ਕੇ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK AULAKH ICIC0003154 2616003WL012197 Credited 12/03/2021   10 LOVEPREET SINGH(Self) PB-16-003-039-001/346 SC ਮਿੱਡਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL012197 Credited 15/03/2021   11 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 2616003WL012197 Credited 15/03/2021   12 MALKEET SINGH(Self) PB-16-003-059-001/252 OTHER ਸਾਉ ਕੇ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL012197 Credited 15/03/2021   13 HARBANS SINGH(Husband) PB-16-003-009-001/290 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL012197 Credited 12/03/2021   14 JAGJEET SINGH(Self) PB-16-003-039-001/362 OTHER ਮਿੱਡਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL012197 Credited 12/03/2021   15 DEV SINGH(Self) PB-16-003-009-001/616 OTHER ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL012197 Credited 15/03/2021   Daily Attendence 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90