Muster Roll No. : 2262	Date From : 03/07/2021    Date To : 09/07/2021	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.  48

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 TARSEAM SINGH(Son) PB-16-003-001-001/376 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK MALOUT ICIC0001519 2616003WL003810 Credited 03/09/2021   2 GURSHIAB SINGH(Self) PB-16-003-024-001/675 SC ਝੁਰਡ਼ਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL003810 Credited 03/09/2021   3 BALWINDER SINGH(Self) PB-16-003-010-001/277 SC ਬੁਰਜ ਸਿੰਧਵਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL003810 Credited 03/09/2021   4 IQBAL KAUR(Wife) PB-16-003-001-001/80 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK Malout IDIB000M592 2616003WL003810 Credited 03/09/2021   5 OM PRAKASH(Self) PB-16-003-001-001/493 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CORPORATION BANK MALOUT CORP0000836 2616003WL003810 Credited 03/09/2021   6 GURJEET SINGH(Self) PB-16-003-001-001/974 OTHER ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003810 Credited 16/09/2021   7 MALKEET KAUR(Wife) PB-16-003-001-001/190 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003810 Credited 03/09/2021   8 AASA SINGH(Self) PB-16-003-048-001/81 SC ਰੱਤਾ ਖੇਡ਼ਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003810 Credited 03/09/2021   9 SAWTRI(Wife) PB-16-003-001-001/261 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003810 Credited 03/09/2021   10 KIRANA RANI(Wife) PB-16-003-001-001/7 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003810 Credited 03/09/2021   11 SUMAN DEVI PB-16-003-001-001/664 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003810 Credited 03/09/2021   12 SUKHDEV KAUR(Self) PB-16-003-001-001/916 OTHER ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL003810 Credited 16/09/2021   13 KULDEEP(Wife) PB-16-003-001-001/9 SC ਆਲਮ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL003810 Credited 03/09/2021   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1614

Total man days : 78