Muster Roll No. : 1877	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 0398    Sanction Date : 05/06/2020
Work Code : 2616003039/DP/106359	Work Name : Estimate for Silviculture Operation for the year 2020-2021 of Midda Beet (2616003039/DP/106359)

Measurement Book Detail

MB NO.  202        Page NO.  1

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 DUNI LAL(Self) PB-16-003-039-001/138 SC ਮਿੱਡਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL003576 Credited 24/07/2020   2 DALIP SINGH(Self) PB-16-003-039-001/50 OTHER ਮਿੱਡਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL003576 Credited 21/07/2020   3 NAVDEEP SINGH(Self) PB-16-003-012-001/241 OTHER ਦਬਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Malout PUNB0PGB003 2616003WL003576 Credited 21/07/2020   4 SATPAL SINGH(Self) PB-16-003-009-001/445 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003576 Credited 21/07/2020   5 BINDER SINGH(Self) PB-16-003-009-001/591 SC ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL003576 Credited 21/07/2020   6 SANDEEP KUMAR PB-16-003-012-001/238 SC ਦਬਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARI KE KALAN PUNB0133700 2616003WL003576 Credited 21/07/2020   7 RAKESH KUMAR(Self) PB-16-003-001-001/1035 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL003576 Credited 23/07/2020   8 BALBIR SINGH(Husband) PB-16-003-001-001/798 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL003576 Credited 21/07/2020   9 SHEELA RANI(Wife) PB-16-003-001-001/443 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL003576 Credited 21/07/2020   10 SHINDA SINGH(Self) PB-16-003-001-001/216 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003576 Credited 21/07/2020   11 BALRAJ SINGH(Self) PB-16-003-039-001/364 OTHER ਮਿੱਡਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003576 Credited 21/07/2020   12 Jasmel Singh(Self) PB-16-003-001-001/896 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003576 Credited 21/07/2020   13 GURMAIL SINGH(Self) PB-16-003-001-001/376 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003576 Credited 21/07/2020   14 KARAMJEET KAUR(Wife) PB-16-003-012-001/240 SC ਦਬਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK MUKTSAR II CNRB0018144 2616003WL003576 Credited 21/07/2020   15 RAMANDEEP SINGH(Self) PB-16-003-012-001/240 SC ਦਬਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL003576 Credited 21/07/2020   16 KARAMJEET KAUR(Wife) PB-16-003-012-001/241 OTHER ਦਬਡ਼ਾ P P A P P P P 6 263 1578 0 0 1578 SYNDICATE BANK MUKTSAR SYNB0008144 2616003WL003576 Credited 21/07/2020   Daily Attendence 16 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1578

Total man days : 96