Muster Roll No. : 95	Date From : 06/04/2021    Date To : 19/04/2021	Sanction No. : 115967    Sanction Date : 15/03/2021
Work Code : 2612006/DP/115967	Work Name : Forest Cilviculture in Hari Nau Road kkp Rural 20-21 (2612006/DP/115967)

Measurement Book Detail

MB NO.  24        Page NO.  4

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 8 9 10 11 12 13 14 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 Jaspal kaur(Self) PB-12-006-083-001/374-A OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000112 Credited 30/04/2021   2 kulwinder kaur(Self) PB-12-006-083-001/384-A OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000112 Credited 30/04/2021   3 HARDEV SINGH(Self) PB-12-006-083-001/39 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000112 Credited 15/05/2021   4 AMANDEEP KAUR(Wife) PB-12-006-083-001/47-A OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000112 Credited 30/04/2021   5 CHAMKAUR SINGH(Self) PB-12-006-083-001/401 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000112 Credited 17/05/2021   6 JASPREET KAUR(Self) PB-12-006-083-001/385-A SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL000112 Credited 17/05/2021   7 PARAMPAL KAUR(Self) PB-12-006-083-001/526 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000112 Credited 30/04/2021   8 SUKHDEV SINGH(Self) PB-12-006-083-001/410 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000112 Credited 17/05/2021   9 sukhchain singh(Self) PB-12-006-083-001/345-A OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000112 Credited 30/04/2021   10 VEER SINGH(Self) PB-12-006-083-001/52-A SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000112 Credited 17/05/2021   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 3228

Total man days : 120