Muster Roll No. : 373	Date From : 30/04/2021    Date To : 06/05/2021	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.  84

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 KULWINDER KAUR(Wife) PB-16-003-067-001/459 OTHER Pind Malout P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000915 Credited 08/06/2021   2 Veerpal kaur(Wife) PB-16-003-044-001/807 SC ਮਲੋਟ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000915 Credited 20/05/2021   3 MANPREET KAUR(Self) PB-16-003-008-001/320 SC ਭੁਲੇਰਿਆ P P A P P P P 6 269 1614 0 0 1614 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL000915 Credited 20/05/2021   4 PARGAT SINGH(Self) PB-16-003-067-001/459 OTHER Pind Malout P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL000915 Credited 08/06/2021   5 CHARANJEET SINGH(Self) PB-16-003-001-001/568 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000915 Credited 20/05/2021   6 SATINDER SNGH(Self) PB-16-003-001-001/1021 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000915 Credited 08/06/2021   7 MANINDER SINGH(Self) PB-16-003-001-001/1022 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000915 Credited 08/06/2021   8 GURPREET SINGH(Self) PB-16-003-008-001/268 SC ਭੁਲੇਰਿਆ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000915 Credited 20/05/2021   9 ARSHDEEP SINGH(Self) PB-16-003-001-001/1068 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000915 Credited 08/06/2021   10 MANPREET SINGH(Self) PB-16-003-001-001/1015 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000915 Credited 08/06/2021   11 KRISHAN SINGH(Self) PB-16-003-001-001/1016 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000915 Credited 20/05/2021   12 PARAMJEET KAUR(Self) PB-16-003-044-001/821 OTHER ਮਲੋਟ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL000915 Credited 08/06/2021   13 Parwinder singh(Self) PB-16-003-044-001/807 SC ਮਲੋਟ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL000915 Credited 20/05/2021   Daily Attendence 13 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1614

Total man days : 78