Muster Roll No. : 2404	Date From : 07/09/2021    Date To : 13/09/2021	Sanction No. : 970    Sanction Date : 13/11/2020
Work Code : 2616003001/DP/113403	Work Name : Estimate for Silviculture Operation for the year 2020-2021 of Alamwala Beet-2 (2616003001/DP/113403)

Measurement Book Detail

MB NO.  4870        Page NO.  50

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 GURSHIAB SINGH(Self) PB-16-003-024-001/675 SC ਝੁਰਡ਼ਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004181 Credited 23/09/2021   2 ARSHDEEP SINGH(Self) PB-16-003-067-001/510 OTHER Pind Malout P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL004181 Credited 20/10/2021   3 SHINGARA SINGH(Self) PB-16-003-010-001/123 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004181 Credited 23/09/2021   4 GURCHRAN SINGH(Self) PB-16-003-010-001/127 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004181 Credited 20/10/2021   5 HANS RAJ(Self) PB-16-003-010-001/164 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004181 Credited 23/09/2021   6 MAKHAN SINGH(Self) PB-16-003-010-001/201 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004181 Credited 23/09/2021   7 SAWARN SINGH(Self) PB-16-003-010-001/204 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004181 Credited 23/09/2021   8 BALWINDER SINGH(Self) PB-16-003-010-001/277 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004181 Credited 23/09/2021   9 BALJINDER KAUR(Self) PB-16-003-010-001/30 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004181 Credited 23/09/2021   10 JASPREET KAUR(Self) PB-16-003-010-001/306 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004181 Credited 23/09/2021   11 PREETA RAM(Self) PB-16-003-010-001/326 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004181 Credited 23/09/2021   12 SHINGARA RAM(Self) PB-16-003-010-001/328 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004181 Credited 23/09/2021   13 BAJA RAM(Self) PB-16-003-010-001/555 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004181 Credited 23/09/2021   14 DALBIR RAM(Self) PB-16-003-010-001/601 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004181 Credited 23/09/2021   15 Rajwinder Kaur(Self) PB-16-003-010-001/732 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004181 Credited 23/09/2021   16 Gulab Singh(Self) PB-16-003-010-001/736 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004181 Credited 23/09/2021   17 BOHAR RAM(Self) PB-16-003-010-001/791 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL004181 Credited 23/09/2021   18 VED PARKASH(Self) PB-16-003-067-001/139 SC Pind Malout P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005553 Credited 01/12/2021   19 BALBEER KAUR(Wife) PB-16-003-067-001/527 OTHER Pind Malout P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL004181 Credited 20/10/2021   20 DARSHNA PB-16-003-067-001/71 SC Pind Malout P P A P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT CNRB0004197 2616003WL004181 Credited 23/09/2021   21 IQBAL KAUR(Wife) PB-16-003-001-001/80 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Malout IDIB000M592 2616003WL004181 Credited 23/09/2021   22 Sukh Ram(Self) PB-16-003-067-001/98 SC Pind Malout P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL004181 Credited 23/09/2021   23 GURSEWAK SINGH(Self) PB-16-003-001-001/914 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004181 Credited 20/10/2021   24 HARBANS KUMAR(Self) PB-16-003-001-001/646 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004181 Credited 23/09/2021   25 AASA SINGH(Self) PB-16-003-048-001/81 SC ਰੱਤਾ ਖੇਡ਼ਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004181 Credited 23/09/2021   26 GURDEV KAUR(Self) PB-16-003-001-001/965 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004181 Credited 20/10/2021   27 RANJEET SINGH(Self) PB-16-003-001-001/966 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004181 Credited 20/10/2021   28 DARSHAN RAM(Self) PB-16-003-001-001/617 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL004181 Credited 23/09/2021   29 GURJEET SINGH PB-16-003-001-001/704 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004181 Credited 20/10/2021   30 SHINDERPAL KAUR PB-16-003-001-001/704 OTHER ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004181 Credited 20/10/2021   31 MALKEET KAUR(Wife) PB-16-003-001-001/789 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL004181 Credited 23/09/2021   Daily Attendence 31 31 0 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 37122 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 50034 Average Per labour 1614

Total man days : 186