Muster Roll No. : 5797	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : F-105762    Sanction Date : 15/05/2020
Work Code : 2612006/DP/105762	Work Name : Forest Silivicalture Opreter New Nathewala 20-21 (2612006/DP/105762)

Measurement Book Detail

MB NO.  63        Page NO.  40

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 HARBANS SINGH(Self) PB-12-006-078-001/302 SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL005660 Credited 28/09/2020   2 RANJEET KAUR(Wife) PB-12-006-078-001/303 SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL005660 Credited 28/09/2020   3 MANPREET KAUR(Wife) PB-12-006-041-001/451 OTHER ਸਿਰਸਡ਼ੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL005660 Credited 28/09/2020   4 CHAMKAUR SINGH(Self) PB-12-006-041-001/296 OTHER ਸਿਰਸਡ਼ੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL005660 Credited 28/09/2020   5 JARNAIL SINGH(Self) PB-12-006-041-001/297 OTHER ਸਿਰਸਡ਼ੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL005660 Credited 28/09/2020   6 Jagmeet Singh(Brother) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005660 Credited 28/09/2020   7 MANJEET KAUR(Wife) PB-12-006-041-001/93 SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005660 Credited 28/09/2020   8 MUKHTIAR SINGH(Self) PB-12-006-074-001/225 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005660 Credited 28/09/2020   9 Chand Singh(Self) PB-12-006-074-001/381 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005660 Credited 28/09/2020   10 KULWANT SINGH(Self) PB-12-006-041-001/5 SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL005660 Credited 28/09/2020   11 JASWANT SINGH(Son) PB-12-006-041-001/92 SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL005660 Credited 28/09/2020   12 GURDYAL SINGH(Self) PB-12-006-074-001/111 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL005660 Credited 28/09/2020   13 GURSEWAK SINGH(Self) PB-12-006-041-001/205 SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005660 Credited 28/09/2020   14 MALKIT SINGH(Self) PB-12-006-041-001/188 SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL005660 Credited 28/09/2020   15 KULWINDER SINGH(Son) PB-12-006-041-001/196 SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005660 Credited 28/09/2020   16 JATINDER SINGH(Son) PB-12-006-041-001/297 OTHER ਸਿਰਸਡ਼ੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005660 Credited 28/09/2020   17 GURTEJ SINGH(Self) PB-12-006-041-001/451 OTHER ਸਿਰਸਡ਼ੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL005660 Credited 28/09/2020   18 kaka singh(Son) PB-12-006-074-001/381 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005660 Credited 28/09/2020   Daily Attendence 18 18 18 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1578

Total man days : 108