Muster Roll No. : 5679	Date From : 18/12/2020    Date To : 24/12/2020	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.  43

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 SEWAK SINGH(Self) PB-16-003-024-001/140 SC ਝੁਰਡ਼ਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011075 Credited 02/01/2021   2 GURPREET KAUR(Wife) PB-16-003-024-001/140 SC ਝੁਰਡ਼ਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL011075 Credited 02/01/2021   3 NAVJOT SINGH(Self) PB-16-003-008-001/318 SC ਭੁਲੇਰਿਆ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL011075 Credited 02/01/2021   4 JAGMEETSINGH(Self) PB-16-003-010-001/838 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL011075 Credited 02/01/2021   5 NAVPREET SINGH(Self) PB-16-003-010-001/839 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL011075 Credited 02/01/2021   6 WAHEGURU SINGH(Self) PB-16-003-001-001/1064 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011075 Credited 01/01/2021   7 MANPREET KAUR(Self) PB-16-003-008-001/320 SC ਭੁਲੇਰਿਆ P P A P P P P 6 263 1578 0 0 1578 HDFC DCM COMPLEX, G.T.ROAD, MALOUT HDFC0001344 2616003WL011075 Credited 01/01/2021   8 CHARANJEET SINGH(Self) PB-16-003-001-001/568 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011075 Credited 01/01/2021   9 HARWINDER SINGH(Self) PB-16-003-008-001/319 OTHER ਭੁਲੇਰਿਆ P P A P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK Malout ALLA0212738 2616003WL011075 Credited 01/01/2021   10 ARSHDEEP SINGH(Self) PB-16-003-001-001/1068 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011075 Credited 01/01/2021   11 GURWINDER SINGH(Self) PB-16-003-001-001/1065 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011075 Credited 01/01/2021   12 LAKHVIR KAUR(Wife) PB-16-003-001-001/607 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011075 Credited 01/01/2021   13 KARNAIL SINGH(Self) PB-16-003-001-001/607 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011075 Credited 01/01/2021   Daily Attendence 13 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1578

Total man days : 78