Muster Roll No. : 5729	Date From : 12/12/2020    Date To : 18/12/2020	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.  81

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 GURMEET SINGH(Self) PB-16-003-001-001/1074 SC ਆਲਮ ਵਾਲਾ X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011236 Credited 02/01/2021   2 PARMINDER SINGH(Self) PB-16-003-051-001/858 OTHER ਸਰਾਵਾ ਬੋਦਲਾ X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL011236 Credited 02/01/2021   3 JASPAL SINGH(Husband) PB-16-003-002-001/439 SC ਅਸਪਾਲ X X X X P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL011236 Credited 02/01/2021   4 RAJWINDER PAL(Self) PB-16-003-002-001/452 SC ਅਸਪਾਲ X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011236 Credited 02/01/2021   5 SURINDER KAUR(Self) PB-16-003-002-001/88 SC ਅਸਪਾਲ X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL011236 Credited 05/01/2021   6 JAGIR KAUR(Self) PB-16-003-001-001/321 SC ਆਲਮ ਵਾਲਾ X X X X P P P 3 263 789 0 0 789 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL011236 Credited 02/01/2021   Daily Attendence 0 0 0 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 789

Total man days : 18