Muster Roll No. : 2888	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 972    Sanction Date : 13/11/2020
Work Code : 2616003002/DP/113405	Work Name : Estimate for Silviculture Operation for the year 2020-2021 of Aspal Beet-2 (2616003002/DP/113405)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 ROSHAN SINGH(Self) PB-16-003-051-001/234 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL005143 Credited 30/11/2021   2 DAVINDER SINGH(Self) PB-16-003-010-001/837 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL005143 Credited 22/10/2021   3 GURPREET KAUR(Wife) PB-16-003-030-001/69 SC ਕੱਟਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL005143 Credited 30/11/2021   4 JAGMEETSINGH(Self) PB-16-003-010-001/838 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL005143 Credited 22/10/2021   5 NAVPREET SINGH(Self) PB-16-003-010-001/839 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL005143 Credited 22/10/2021   6 JASPINDER SINGH(Self) PB-16-003-010-001/265 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL005143 Credited 30/11/2021   7 AMARJEET KAUR(Wife) PB-16-003-010-001/824 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL005143 Credited 22/10/2021   8 SUKHCHAIN SINGH(Self) PB-16-003-030-001/69 SC ਕੱਟਿਆ ਵਾਲੀ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL005143 Credited 30/11/2021   9 PARMINDER SINGH(Self) PB-16-003-051-001/858 OTHER ਸਰਾਵਾ ਬੋਦਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL005143 Credited 22/10/2021   10 JASPAL SINGH(Husband) PB-16-003-002-001/439 SC ਅਸਪਾਲ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL005143 Credited 30/11/2021   11 Mangal Singh(Son) PB-16-003-002-001/337 SC ਅਸਪਾਲ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005143 Credited 30/11/2021   12 JARNAIL SINGH(Self) PB-16-003-002-001/71 SC ਅਸਪਾਲ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005143 Credited 30/11/2021   13 GURMUKH SINGH(Self) PB-16-003-001-001/486 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005143 Credited 30/11/2021   14 LAKHWINDER SINGH(Self) PB-16-003-002-001/45 OTHER ਅਸਪਾਲ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005143 Credited 22/10/2021   15 BUTA SINGH(Self) PB-16-003-051-001/521 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005143 Credited 30/11/2021   16 VEERPAL KAUR(Self) PB-16-003-051-001/991 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL005143 Credited 30/11/2021   17 LAKHVIR KAUR(Wife) PB-16-003-001-001/607 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005143 Credited 30/11/2021   18 KARNAIL SINGH(Self) PB-16-003-001-001/607 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005143 Credited 30/11/2021   19 GURSEWAK SINGH(Self) PB-16-003-051-001/806 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL005143 Credited 30/11/2021   20 HARCHARAN SINGH(Self) PB-16-003-001-001/418 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005143 Credited 30/11/2021   Daily Attendence 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 1614

Total man days : 120