Muster Roll No. : 6946	Date From : 10/02/2021    Date To : 16/02/2021	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.  58

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 RAJINDER SINGH(Self) PB-16-003-040-001/458 OTHER ਮੋਹਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panniwala PSIB0000380 2616003WL013660 Credited 12/03/2021   2 KAKA RAM(Self) PB-16-003-008-001/269 SC ਭੁਲੇਰਿਆ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL013660 Credited 12/03/2021   3 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 2616003WL013660 Credited 12/03/2021   4 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 2616003WL013660 Credited 15/03/2021   5 ARASHDEEP SINGH(Self) PB-16-003-008-001/321 OTHER ਭੁਲੇਰਿਆ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013660 Credited 15/03/2021   6 PARAMJEET KAUR(Self) PB-16-003-044-001/821 OTHER ਮਲੋਟ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL013660 Credited 15/03/2021   7 SURJEET KAUR(Wife) PB-16-003-008-001/269 SC ਭੁਲੇਰਿਆ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL013660 Credited 15/03/2021   8 Parwinder singh(Self) PB-16-003-044-001/807 SC ਮਲੋਟ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL013660 Credited 15/03/2021   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48