Muster Roll No. : 5069	Date From : 30/10/2020    Date To : 04/11/2020	Sanction No. : 0398    Sanction Date : 05/06/2020
Work Code : 2616003039/DP/106359	Work Name : Estimate for Silviculture Operation for the year 2020-2021 of Midda Beet (2616003039/DP/106359)

Measurement Book Detail

MB NO.  202        Page NO.  34

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 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 DAVINDER SINGH(Self) PB-16-003-010-001/837 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL009342 Credited 02/12/2020   2 KULWINDER SINGH(Self) PB-16-003-048-001/73 SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009342 Credited 02/12/2020   3 DULA RAM(Husband) PB-16-003-009-001/109 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL009342 Credited 02/12/2020   4 HARMEET SINGH(Self) PB-16-003-059-001/266 OTHER ਸਾਉ ਕੇ P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL009342 Credited 02/12/2020   5 MOHAN LAL(Son) PB-16-003-012-001/82 SC ਦਬਡ਼ਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL009342 Credited 02/12/2020   6 PARAMJEET KAUR(Self) PB-16-003-009-001/96 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL009342 Credited 01/12/2020   7 SUKHDEV SINGH(Self) PB-16-003-009-001/150 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL009342 Credited 01/12/2020   8 NAVJOT SINGH(Self) PB-16-003-008-001/318 SC ਭੁਲੇਰਿਆ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL009342 Credited 01/12/2020   9 BINDER SINGH(Self) PB-16-003-009-001/591 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL009342 Credited 01/12/2020   10 JAGMEETSINGH(Self) PB-16-003-010-001/838 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL009342 Credited 01/12/2020   11 NAVPREET SINGH(Self) PB-16-003-010-001/839 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL009342 Credited 01/12/2020   12 NAVJOT KAUR(Self) PB-16-003-059-001/264 OTHER ਸਾਉ ਕੇ P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL009342 Credited 02/12/2020   13 HARMEET KAUR(Self) PB-16-003-059-001/265 OTHER ਸਾਉ ਕੇ P P P P P P 6 263 1578 0 0 1578 ICICI BANK AULAKH ICIC0003154 2616003WL009342 Credited 01/12/2020   14 HARBANS LAL(Son) PB-16-003-012-001/82 SC ਦਬਡ਼ਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL009342 Credited 02/12/2020   15 WAHEGURU SINGH(Self) PB-16-003-001-001/1064 OTHER ਆਲਮ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009342 Credited 02/12/2020   16 MUKESH KUMAR(Son) PB-16-003-012-001/21 SC ਦਬਡ਼ਾ P P P P P P 6 263 1578 0 0 1578 HDFC RUPANA HDFC0003006 2616003WL009342 Credited 01/12/2020   17 MANPREET KAUR(Self) PB-16-003-008-001/320 SC ਭੁਲੇਰਿਆ P P P P P P 6 263 1578 0 0 1578 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL011571 Credited 08/06/2021   18 AJMER SINGH(Self) PB-16-003-059-001/253 OTHER ਸਾਉ ਕੇ P P P P P P 6 263 1578 0 0 1578 CORPORATION BANK MALOUT CORP0000836 2616003WL009342 Credited 02/12/2020   19 JAGJEET SINGH(Self) PB-16-003-039-001/362 OTHER ਮਿੱਡਾ P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL009342 Credited 02/12/2020   20 HARWINDER SINGH(Self) PB-16-003-008-001/319 OTHER ਭੁਲੇਰਿਆ P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK Malout ALLA0212738 2616003WL009342 Credited 01/12/2020   21 GURWINDER KAUR(Wife) PB-16-003-009-001/547 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009342 Credited 02/12/2020   22 SUKHMANDER SINGH(Self) PB-16-003-009-001/668 OTHER ਬੋਦੀ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009342 Credited 02/12/2020   23 SATPAL SINGH(Self) PB-16-003-009-001/651 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009342 Credited 02/12/2020   24 HARJEET SINGH(Self) PB-16-003-009-001/652 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009342 Credited 02/12/2020   25 MANPREET KAUR(Self) PB-16-003-008-001/295 SC ਭੁਲੇਰਿਆ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009342 Credited 02/12/2020   26 SHRI RAM(Self) PB-16-003-009-001/18 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009342 Credited 01/12/2020   27 ARSHDEEP SINGH(Self) PB-16-003-001-001/1068 OTHER ਆਲਮ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009342 Credited 02/12/2020   28 GURWINDER SINGH(Self) PB-16-003-001-001/1065 OTHER ਆਲਮ ਵਾਲਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL009342 Credited 02/12/2020   29 RAM GOPAL SINGH(Self) PB-16-003-012-001/222 SC ਦਬਡ਼ਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616003WL011571 Credited 08/06/2021   Daily Attendence 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 20514

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

Total Cash payment(In Rs.) Cash 45762 Average Per labour 1578

Total man days : 174