Muster Roll No. : 3228	Date From : 20/08/2020    Date To : 26/08/2020	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 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 2616003WL006183 Credited 19/09/2020   2 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 2616003WL006183 Credited 21/09/2020   3 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 2616003WL006183 Credited 19/09/2020   4 ROUAN SINGH(Self) PB-16-003-024-001/71 SC ਝੁਰਡ਼ਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL006183 Credited 21/09/2020   5 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 2616003WL006183 Credited 19/09/2020   6 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 2616003WL006183 Credited 19/09/2020   7 SURJEET SINGH(Self) PB-16-003-024-001/539 SC ਝੁਰਡ਼ਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL006183 Credited 19/09/2020   8 TARSEAM SINGH(Self) PB-16-003-024-001/179 SC ਝੁਰਡ਼ਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL006183 Credited 19/09/2020   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 2616003WL006183 Credited 19/09/2020   10 ROOP SINGH(Self) PB-16-003-059-001/223 OTHER ਸਾਉ ਕੇ P P A P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL006183 Credited 19/09/2020   11 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 2616003WL006183 Credited 28/09/2020   12 HARNEAK SINGH(Self) PB-16-003-059-001/76 SC ਸਾਉ ਕੇ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL006183 Credited 19/09/2020   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 2616003WL006183 Credited 21/09/2020   14 AMANDEEP(Wife) PB-16-003-001-001/451 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006183 Credited 21/09/2020   15 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 2616003WL006183 Credited 19/09/2020   16 PALKUMAR(Self) PB-16-003-001-001/490 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006183 Credited 19/09/2020   17 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 2616003WL006183 Credited 21/09/2020   18 DHARMINDER SINGH(Self) PB-16-003-001-001/714 SC ਆਲਮ ਵਾਲਾ P P A P P X X 4 263 1052 0 0 1052 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006183 Credited 21/09/2020   19 RANJEET KAUR(Self) PB-16-003-001-001/849 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006183 Credited 21/09/2020   20 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 2616003WL006183 Credited 21/09/2020   21 KIRANA RANI(Wife) 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 2616003WL006183 Credited 21/09/2020   22 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 2616003WL006183 Credited 21/09/2020   23 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 2616003WL006183 Credited 19/09/2020   24 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 2616003WL006183 Credited 21/09/2020   25 RANJEET SINGH(Self) PB-16-003-001-001/966 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006183 Credited 21/09/2020   26 ANGREJ SINGH(Son) PB-16-003-001-001/369 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006183 Credited 19/09/2020   27 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 2616003WL006183 Credited 21/09/2020   28 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 2616003WL006183 Credited 19/09/2020   29 HARBANS KAUR(Wife) PB-16-003-001-001/490 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 2616003WL006183 Credited 19/09/2020   30 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 2616003WL006183 Credited 19/09/2020   31 MANJEET KAUR(Wife) PB-16-003-024-001/756 SC ਝੁਰਡ਼ਰ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL006183 Credited 19/09/2020   Daily Attendence 31 31 0 31 31 30 30

Category Amount Paid(In Rs.) Amount Paid SC 43658 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 48392 Average Per labour 1561.0322

Total man days : 184