Muster Roll No. : 4131	Date From : 29/09/2020    Date To : 05/10/2020	Sanction No. : 0397    Sanction Date : 05/06/2020
Work Code : 2616003002/DP/106358	Work Name : Estimate for Silviculture Operation for the year 2020-2021 of Aspal Beet (2616003002/DP/106358)

Measurement Book Detail

MB NO.  2        Page NO.  73

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 HARDEEP KAUR(Wife) PB-16-003-051-001/292 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL007778 Credited 13/10/2020   2 PALA SINGH(Self) PB-16-003-001-001/233 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE G.T. ROAD MALOUT ORBC0100251 2616003WL007778 Credited 12/10/2020   3 BHUPINDERJEET SINGH(Self) PB-16-003-002-001/483 SC ਅਸਪਾਲ P P P A P P P 6 263 1578 0 0 1578 CORPORATION BANK MALOUT CORP0000836 2616003WL007778 Credited 12/10/2020   4 AMARJEET KAUR(Wife) PB-16-003-010-001/824 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL007778 Credited 12/10/2020   5 PARMINDER SINGH(Self) PB-16-003-051-001/858 OTHER ਸਰਾਵਾ ਬੋਦਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL007778 Credited 12/10/2020   6 MOHAN LAL(Self) PB-16-003-002-001/9 SC ਅਸਪਾਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL007778 Credited 12/10/2020   7 PRITAM SINGH(Self) PB-16-003-002-001/369 SC ਅਸਪਾਲ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL007778 Credited 12/10/2020   8 GIAN CHAND(Self) PB-16-003-002-001/242 SC ਅਸਪਾਲ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007778 Credited 12/10/2020   9 JARNAIL SINGH(Self) PB-16-003-002-001/71 SC ਅਸਪਾਲ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007778 Credited 13/10/2020   10 SHAM CHAND(Self) PB-16-003-002-001/54 OTHER ਅਸਪਾਲ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007778 Credited 12/10/2020   11 OM PARKASH(Self) PB-16-003-002-001/52 OTHER ਅਸਪਾਲ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL007778 Credited 12/10/2020   12 RAJ KAUR(Wife) PB-16-003-002-001/292 SC ਅਸਪਾਲ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007778 Credited 12/10/2020   13 KRISHAN SINGH(Self) PB-16-003-001-001/1016 SC ਆਲਮ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL007778 Credited 12/10/2020   14 GURSEWAK SINGH(Self) PB-16-003-051-001/806 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL007778 Credited 12/10/2020   Daily Attendence 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1578

Total man days : 84