Muster Roll No. : 2299	Date From : 04/10/2021    Date To : 18/10/2021	Sanction No. : 115bbdb    Sanction Date : 19/04/2021
Work Code : 2603010019/DP/119699	Work Name : silviculture oprertation in compartment (1,2) (2603010019/DP/119699)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 15 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 Preeto bibi(Self) PB-03-010-019-001/56 SC Chak Dona Rahime Ke P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL014587 Credited 30/11/2021   2 Hua bibi(Wife) PB-03-010-019-001/72 SC Chak Dona Rahime Ke P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL014587 Credited 30/11/2021   3 PARAMJEET KAUR(Wife) PB-03-010-135-001/249 SC BASTI JASKARAN SINGH P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL014587 Credited 30/11/2021   4 Surjit Singh(Self) PB-03-010-006-001/142 SC Mamdot Uttar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL014587 Credited 30/11/2021   5 KIKAR SINGH(Husband) PB-03-010-019-001/164 SC Chak Dona Rahime Ke P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL014587 Credited 30/11/2021   6 surjit singh(Self) PB-03-010-019-001/177 SC Chak Dona Rahime Ke P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL014587 Credited 30/11/2021   7 sukhdev singh(Self) PB-03-010-058-002/126 SC Kari Kalan P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014587 Credited 30/11/2021   8 gurpreet singh(Self) PB-03-010-072-001/5 SC Lakho Ke Behram P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL014587 Credited 30/11/2021   9 PARAMJEET SINGH(Self) PB-03-010-137-001/68 SC HAZARA SINGH WALA HITTAR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014587 Credited 30/11/2021   10 Ajit singh(Self) PB-03-010-019-001/1 SC Chak Dona Rahime Ke P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014587 Credited 30/11/2021   11 JASVEER KAUR(Self) PB-03-010-126-001/57 SC DONA REHMAT WALA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014587 Credited 30/11/2021   12 SUKHWINDER SINGH(Self) PB-03-010-126-001/56 SC DONA REHMAT WALA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014587 Credited 30/11/2021   13 Bagicha singh(Self) PB-03-010-043-001/231 SC Hazara Singhwala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL014587 Credited 30/11/2021   14 Parkash Singh(Self) PB-03-010-043-001/141 SC Hazara Singhwala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014587 Credited 30/11/2021   15 HARJINDER SINGH(Self) PB-03-010-099-003/283 SC Sawai Bhokhari P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014587 Credited 30/11/2021   16 raj singh(Self) PB-03-010-039-001/270 OTHER Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014587 Credited 26/10/2021   17 phuman singh(Self) PB-03-010-043-001/372 SC Hazara Singhwala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014587 Credited 30/11/2021   18 Paramjit Singh(Self) PB-03-010-043-001/591 OTHER Hazara Singhwala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL014587 Credited 26/10/2021   19 Shinda(Self) PB-03-010-043-001/20 SC Hazara Singhwala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014587 Credited 30/11/2021   20 jaj singh(Self) PB-03-010-056-003/290 SC Kalu Arain Hithar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603010WL014587 Credited 30/11/2021   21 Maya(Wife) PB-03-010-019-001/90 SC Chak Dona Rahime Ke P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014587 Credited 30/11/2021   22 simranjit kaur(Self) PB-03-010-099-003/218 SC Sawai Bhokhari P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014587 Credited 30/11/2021   23 RAJBIR KAUR(Self) PB-03-010-135-001/248 SC BASTI JASKARAN SINGH P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014587 Credited 30/11/2021   24 Karnail singh(Self) PB-03-010-071-001/20 SC Lakhmir Ke Uttar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 HDFC MAMDOT HDFC0003240 2603010WL014587 Credited 30/11/2021   25 Tarsem Lal(Self) PB-03-010-045-001/347 SC Jama Rakhia Hithar P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL014587 Credited 30/11/2021   26 Mukhtiar Kaur(Self) PB-03-010-039-001/288 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL014587 Credited 30/11/2021   27 Krishna rani PB-03-010-043-001/705 SC Hazara Singhwala P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL019363 Credited 09/12/2021   28 Sukhwinder singh(Self) PB-03-010-019-001/2 SC Chak Dona Rahime Ke P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL014587 Credited 30/11/2021   29 Paramjeet kaur(Self) PB-03-010-019-001/221 SC Chak Dona Rahime Ke P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL014587 Credited 30/11/2021   30 MALKEET KAUR(Wife) PB-03-010-019-001/275 SC Chak Dona Rahime Ke P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL014587 Credited 30/11/2021   Daily Attendence 30 30 30 30 30 30 0 29 29 29 29 29 29 0 29

Category Amount Paid(In Rs.) Amount Paid SC 96033 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 103027 Average Per labour 3434.2334

Total man days : 383