Muster Roll No. : 3945	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 396    Sanction Date : 05/06/2020
Work Code : 2616003001/DP/106357	Work Name : Estimate for Silviculture Operation for the year 2020-2021 of Alamwala Beet (2616003001/DP/106357)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 MANJEET KAUR(Wife) PB-16-003-001-001/441 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578       2616003WL007573 Credited 07/10/2020   2 JAGMEET SINGH(Self) PB-16-003-024-001/973 OTHER ਝੁਰਡ਼ਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL007573 Credited 07/10/2020   3 NATHA SINGH(Self) PB-16-003-024-001/164 SC ਝੁਰਡ਼ਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007573 Credited 07/10/2020   4 GURSHIAB SINGH(Self) PB-16-003-024-001/675 SC ਝੁਰਡ਼ਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007573 Credited 07/10/2020   5 HARNEAK SINGH(Self) PB-16-003-024-001/68 SC ਝੁਰਡ਼ਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007573 Credited 07/10/2020   6 HANSA SINGH(Self) PB-16-003-024-001/73 SC ਝੁਰਡ਼ਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007573 Credited 07/10/2020   7 NIKKA SINGH(Self) PB-16-003-031-001/218 SC ਖਾਨੇ ਕੀ ਢਾਬ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007573 Credited 07/10/2020   8 KAKU SINGH(Self) PB-16-003-024-001/512 SC ਝੁਰਡ਼ਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL007573 Credited 07/10/2020   9 SOM RAJ(Brother) PB-16-003-001-001/489 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CORPORATION BANK MALOUT CORP0000836 2616003WL007573 Credited 07/10/2020   10 BALWINDER SINGH(Self) PB-16-003-010-001/277 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL007573 Credited 07/10/2020   11 SUMANDEEP KAUR(Wife) PB-16-003-010-001/489 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL007573 Credited 07/10/2020   12 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 2616003WL007573 Credited 07/10/2020   13 MALKEET SINGH(Self) PB-16-003-059-001/252 OTHER ਸਾਉ ਕੇ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007573 Credited 07/10/2020   14 DALOUR SINGH(Self) PB-16-003-024-001/266 SC ਝੁਰਡ਼ਰ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL007573 Credited 07/10/2020   15 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 2616003WL007573 Credited 07/10/2020   16 NASEAB KAUR(Wife) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007573 Credited 07/10/2020   17 GURSEWAK SINGH(Self) PB-16-003-001-001/914 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007573 Credited 07/10/2020   18 SUKHDEV KAUR(Wife) PB-16-003-001-001/356 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007573 Credited 07/10/2020   19 SUKHDEV SINGH(Self) PB-16-003-001-001/785 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007573 Credited 07/10/2020   20 SAWTRI(Wife) PB-16-003-001-001/261 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007573 Credited 07/10/2020   21 KAMLA RANI(Wife) PB-16-003-001-001/266 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007573 Credited 07/10/2020   22 MEERA DEVI(Wife) PB-16-003-001-001/267 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007573 Credited 07/10/2020   23 BUTTA RAM(Self) PB-16-003-001-001/7 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007573 Credited 07/10/2020   24 KULDEEP(Wife) PB-16-003-001-001/9 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007573 Credited 07/10/2020   25 SARBJIT KAUR(Wife) PB-16-003-001-001/90 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007573 Credited 07/10/2020   26 KAKA RAM(Son) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL007573 Credited 07/10/2020   27 HARPREET SINGH(Self) PB-16-003-010-001/835 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 263 1578 0 0 1578 AXIS BANK BURAJ SIDHWAN UTIB0002446 2616003WL007573 Credited 07/10/2020   28 RAM REKHA(Self) PB-16-003-001-001/9 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL007573 Credited 07/10/2020   Daily Attendence 28 28 0 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 37872 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 44184 Average Per labour 1578

Total man days : 168