Muster Roll No. : 3958	Date From : 12/10/2021    Date To : 18/10/2021	Sanction No. : 970    Sanction Date : 13/11/2020
Work Code : 2616003001/DP/113403	Work Name : Estimate for Silviculture Operation for the year 2020-2021 of Alamwala Beet-2 (2616003001/DP/113403)

Measurement Book Detail

MB NO.  4870        Page NO.  60

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 SHARANJEET KAUR(Wife) PB-16-003-067-001/506 SC Pind Malout A A A A A A A 0 269 0 0 0 0       2616003WL006627   2 SATNAM(Self) PB-16-003-067-001/457 OTHER Pind Malout P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL006627 Credited 26/10/2021   3 SHINGARA SINGH(Self) PB-16-003-010-001/123 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL006627 Credited 30/11/2021   4 GURCHRAN SINGH(Self) PB-16-003-010-001/127 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL006627 Credited 26/10/2021   5 MAKHAN SINGH(Self) PB-16-003-010-001/201 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL006627 Credited 30/11/2021   6 JASPREET KAUR(Self) PB-16-003-010-001/306 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL006627 Credited 30/11/2021   7 Rajwinder Kaur(Self) PB-16-003-010-001/732 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL006627 Credited 30/11/2021   8 Gulab Singh(Self) PB-16-003-010-001/736 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL006627 Credited 30/11/2021   9 Heera(Daughter-in-Law) PB-16-003-067-001/199 SC Pind Malout P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006627 Credited 30/11/2021   10 VED PARKASH(Self) PB-16-003-067-001/139 SC Pind Malout P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006627 Credited 30/11/2021   11 NAND LAL(Husband) PB-16-003-067-001/172 SC Pind Malout P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006627 Credited 30/11/2021   12 BALBEER KAUR(Wife) PB-16-003-067-001/527 OTHER Pind Malout P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006627 Credited 26/10/2021   13 pooja rani(Wife) PB-16-003-044-001/506 SC ਮਲੋਟ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL006627 Credited 30/11/2021   14 Sukh Ram(Self) PB-16-003-067-001/98 SC Pind Malout P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL006627 Credited 30/11/2021   15 Gopi Ram(Self) PB-16-003-067-001/405 SC Pind Malout P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NEW GRAIN MARKET,MALOUT SBIN0051176 2616003WL0013024 Credited 19/08/2022   16 KAMLA(Self) PB-16-003-001-001/525 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006627 Credited 30/11/2021   17 VEERPAL KAUR(Daughter-in-Law) PB-16-003-001-001/369 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006627 Credited 30/11/2021   18 JASWINDER KAUR(Wife) PB-16-003-001-001/712 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006627 Credited 30/11/2021   19 JASVIR KAUR(Wife) PB-16-003-001-001/517 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006627 Credited 30/11/2021   20 LILA RANI(Self) PB-16-003-067-001/562 OTHER Pind Malout P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006627 Credited 26/10/2021   21 NEELAM RANI(Wife) PB-16-003-001-001/761 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006627 Credited 30/11/2021   22 HARMIT KAUR(Wife) PB-16-003-001-001/846 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006627 Credited 30/11/2021   23 GAGANDEEP(Self) PB-16-003-067-001/666 SC Pind Malout P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006627 Credited 30/11/2021   24 HARPREET SINGH(Self) PB-16-003-010-001/835 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 AXIS BANK BURAJ SIDHWAN UTIB0002446 2616003WL006627 Credited 26/10/2021   Daily Attendence 23 23 0 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 37122 Average Per labour 1546.75

Total man days : 138