Muster Roll No. : 2834	Date From : 21/09/2021    Date To : 27/09/2021	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.  52

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 SATNAM SINGH(Self) PB-16-003-024-001/901 SC ਝੁਰਡ਼ਰ A A A A A A A 0 269 0 0 0 0       2616003WL005142   2 SUKHPREET KAUR(Wife) PB-16-003-001-001/419 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL005142 Credited 30/11/2021   3 GURSHIAB SINGH(Self) PB-16-003-024-001/675 SC ਝੁਰਡ਼ਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005142 Credited 30/11/2021   4 SUKHDEV SINGH(Self) PB-16-003-003-001/517 SC ਔਲਖ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL005142 Credited 30/11/2021   5 SHINGARA SINGH(Self) PB-16-003-010-001/123 SC ਬੁਰਜ ਸਿੰਧਵਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL005142 Credited 30/11/2021   6 GURCHRAN SINGH(Self) PB-16-003-010-001/127 OTHER ਬੁਰਜ ਸਿੰਧਵਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL005142 Credited 22/10/2021   7 MAKHAN SINGH(Self) PB-16-003-010-001/201 SC ਬੁਰਜ ਸਿੰਧਵਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL005142 Credited 30/11/2021   8 BALWINDER SINGH(Self) PB-16-003-010-001/277 SC ਬੁਰਜ ਸਿੰਧਵਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL005142 Credited 30/11/2021   9 Rajwinder Kaur(Self) PB-16-003-010-001/732 SC ਬੁਰਜ ਸਿੰਧਵਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL005142 Credited 30/11/2021   10 Gulab Singh(Self) PB-16-003-010-001/736 SC ਬੁਰਜ ਸਿੰਧਵਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL005142 Credited 30/11/2021   11 MALKEET KAUR(Wife) PB-16-003-001-001/190 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005142 Credited 30/11/2021   12 AASA SINGH(Self) PB-16-003-048-001/81 SC ਰੱਤਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005142 Credited 30/11/2021   13 CHRANJEET KAUR(Wife) PB-16-003-048-001/13 SC ਰੱਤਾ ਖੇਡ਼ਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005142 Credited 30/11/2021   14 SAWTRI(Wife) PB-16-003-001-001/261 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005142 Credited 30/11/2021   15 KIRANA RANI(Wife) PB-16-003-001-001/7 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005142 Credited 30/11/2021   16 SHINDERPAL KAUR(Self) PB-16-003-001-001/71 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005142 Credited 30/11/2021   17 NIRMALA(Wife) PB-16-003-001-001/272 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005142 Credited 30/11/2021   18 GURDEV KAUR(Self) PB-16-003-001-001/965 OTHER ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005142 Credited 22/10/2021   19 LAKSHDEEP SINGH(Self) PB-16-003-001-001/1076 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005142 Credited 30/11/2021   20 MALKEET KAUR(Wife) PB-16-003-001-001/789 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005142 Credited 30/11/2021   21 KULDEEP(Wife) PB-16-003-001-001/9 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005142 Credited 30/11/2021   22 RANI(Wife) PB-16-003-001-001/19 SC ਆਲਮ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL005142 Credited 30/11/2021   Daily Attendence 0 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 30666 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 1540.6364

Total man days : 126