Muster Roll No. : 4007	Date From : 14/10/2021    Date To : 20/10/2021	Sanction No. : 972    Sanction Date : 13/11/2020
Work Code : 2616003002/DP/113405	Work Name : Estimate for Silviculture Operation for the year 2020-2021 of Aspal Beet-2 (2616003002/DP/113405)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 ROSHAN SINGH(Self) PB-16-003-051-001/234 SC ਸਰਾਵਾ ਬੋਦਲਾ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL006689 Credited 30/11/2021   2 DAVINDER SINGH(Self) PB-16-003-010-001/837 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL006689 Credited 29/10/2021   3 JATINDER SINGH(Self) PB-16-003-001-001/448 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 CORPORATION BANK MALOUT CORP0000836 2616003WL006689 Credited 30/11/2021   4 JAGMEETSINGH(Self) PB-16-003-010-001/838 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL006689 Credited 29/10/2021   5 NAVPREET SINGH(Self) PB-16-003-010-001/839 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL006689 Credited 29/10/2021   6 AMARJEET KAUR(Wife) PB-16-003-010-001/824 OTHER ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL006689 Credited 29/10/2021   7 SUKHCHAIN SINGH(Self) PB-16-003-030-001/69 SC ਕੱਟਿਆ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL006689 Credited 30/11/2021   8 AMANDEEP SINGH(Self) PB-16-003-002-001/534 SC ਅਸਪਾਲ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NEW GRAIN MARKET,MALOUT SBIN0051176 2616003WL006689 Credited 30/11/2021   9 PIRATPAL SINGH(Self) PB-16-003-030-001/20 SC ਕੱਟਿਆ ਵਾਲੀ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Malout IDIB000M592 2616003WL006689 Credited 30/11/2021   10 GURDAYAL RAM(Self) PB-16-003-001-001/27 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006689 Credited 30/11/2021   11 JARNAIL SINGH(Self) PB-16-003-002-001/71 SC ਅਸਪਾਲ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006689 Credited 30/11/2021   12 GURMUKH SINGH(Self) PB-16-003-001-001/486 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006689 Credited 30/11/2021   13 SURINDER KAUR(Self) PB-16-003-002-001/88 SC ਅਸਪਾਲ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006689 Credited 30/11/2021   14 LAKHWINDER SINGH(Self) PB-16-003-051-001/292 SC ਸਰਾਵਾ ਬੋਦਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL006689 Credited 30/11/2021   15 VIDYA DEVI(Wife) PB-16-003-001-001/27 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006689 Credited 30/11/2021   16 KARNAIL SINGH(Self) PB-16-003-001-001/607 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL006689 Credited 30/11/2021   Daily Attendence 16 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1614

Total man days : 96