Muster Roll No. : 931	Date From : 18/06/2021    Date To : 25/06/2021	Sanction No. : 115.10    Sanction Date : 19/04/2021
Work Code : 2603002092/DP/118623	Work Name : silviculture-daulatwah distty. (2603002092/DP/118623)

Measurement Book Detail

MB NO.  97        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 8 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 GURPREET SINGH(Self) PB-03-002-081-001/20 SC Pandori Jattan P P P A P P P P 7 269 1883 0 0 1883 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL007440 Credited 07/07/2021   2 DARA(Self) PB-03-002-038-001/40 SC Hamadwala Uttar P P P A P P P P 7 269 1883 0 0 1883 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL007440 Credited 08/07/2021   3 SAHIB SINGH(Self) PB-03-002-113-001/10 SC Zira Nau P P P A P P P P 7 269 1883 0 0 1883 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL007440 Credited 07/07/2021   4 KULWINDER AKUR(Wife) PB-03-002-113-001/13 SC Zira Nau P P P A P P P P 7 269 1883 0 0 1883 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL007440 Credited 07/07/2021   5 LAKHWINDER SINGH(Self) PB-03-002-059-001/134 SC Lohke Kalan P P P A P P P P 7 269 1883 0 0 1883 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL007440 Credited 07/07/2021   6 BALJINDER KAUR(Wife) PB-03-002-113-001/10 SC Zira Nau P P P A P P P P 7 269 1883 0 0 1883 ICICI BANK FEROZEPUR 0538 2603002WL007440 Credited 07/07/2021   7 KULDEEP KAUR(Self) PB-03-002-089-001/176 SC Sunehar P P P A P P P P 7 269 1883 0 0 1883 ICICI BANK ZIRA ICIC0001997 2603002WL007440 Credited 07/07/2021   8 jyoti(Self) PB-03-002-072-001/470 SC Mansurpur Deva P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL007440 Credited 08/07/2021   9 GURMEET KAUR(Self) PB-03-002-109-001/13 OTHER Tindwan P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL007440 Credited 16/09/2021   10 Bhupinder Kaur(Self) PB-03-002-109-001/35 SC Tindwan P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL007440 Credited 08/07/2021   11 RANJIT SINGH(Self) PB-03-002-081-001/43 SC Pandori Jattan P P P A P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE ZIRA ORBC0100655 2603002WL007440 Credited 08/07/2021   12 RANJIT SINGH(Self) PB-03-002-113-001/2 SC Zira Nau P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL007440 Credited 07/07/2021   13 GURWINDER SINGH(Self) PB-03-002-025-001/80 OTHER Bundala Purana P P P A P P P P 7 269 1883 0 0 1883 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603002WL007440 Credited 16/09/2021   14 JASHANPREET SINGH(Self) PB-03-002-109-001/29 SC Tindwan P P P A P P P P 7 269 1883 0 0 1883 CORPORATION BANK Zira CORP0001775 2603002WL007440 Credited 07/07/2021   15 GURPREET SINGH(Self) PB-03-002-059-001/50 OTHER Lohke Kalan P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL007440 Credited 16/09/2021   16 GURWINDER SINGH(Self) PB-03-002-109-001/30 SC Tindwan P P P A P P P P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA ZIRA CBIN0283766 2603002WL007440 Credited 07/07/2021   17 RAJWINDER SINGH(Self) PB-03-002-094-001/88 SC Malsian Shahzada Sant Singhwala P P P A P P P P 7 269 1883 0 0 1883 INDIAN BANK ZIRA IDIB000Z503 2603002WL007440 Credited 07/07/2021   18 GURJANT SINGH(Self) PB-03-002-025-001/78 OTHER Bundala Purana P P P A P P P P 7 269 1883 0 0 1883 HDFC ZIRA HDFC0001400 2603002WL007440 Credited 16/09/2021   19 KASHMIR SINGH(Self) PB-03-002-072-001/527 SC Mansurpur Deva P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL007440 Credited 07/07/2021   20 KOMAL RANI(Self) PB-03-002-089-001/382 SC Sunehar P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA ZIRA SBIN0050061 2603002WL007440 Credited 07/07/2021   Daily Attendence 20 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 30128 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 37660 Average Per labour 1883

Total man days : 140