Muster Roll No. : 2872	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : 127/2021    Sanction Date : 10/05/2021
Work Code : 2616003009/DP/118516	Work Name : Estimate for Silviculture Operation for the year 2021-2022 for Midda beat at village- Bodiwala (2616003009/DP/118516)

Measurement Book Detail

MB NO.  8        Page NO.  62

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 GURWINDER KAUR(Wife) PB-16-003-039-001/123 SC ਮਿੱਡਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL005037 Credited 30/11/2021   2 PARWINDER KAUR(Wife) PB-16-003-003-001/317 SC ਔਲਖ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Mallan PUNB0PGB003 2616003WL005037 Credited 30/11/2021   3 MANISHA RANI(Wife) PB-16-003-009-001/672 OTHER ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL005037 Credited 22/10/2021   4 SUBASH CHANDER(Self) PB-16-003-009-001/672 OTHER ਬੋਦੀ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALOUT LOHA BAZAR PUNB0344600 2616003WL005037 Credited 22/10/2021   5 NAVDEEP SINGH(Self) PB-16-003-003-001/317 SC ਔਲਖ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005037 Credited 30/11/2021   6 MALKEET SINGH(Self) PB-16-003-059-001/252 OTHER ਸਾਉ ਕੇ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL005037 Credited 22/10/2021   7 GURJEET SINGH(Self) PB-16-003-044-001/1090 SC ਮਲੋਟ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA MALOUT CBIN0285058 2616003WL005037 Credited 30/11/2021   8 JAGJEET SINGH(Self) PB-16-003-039-001/362 OTHER ਮਿੱਡਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL005037 Credited 22/10/2021   9 GURJINDER SINGH(Self) PB-16-003-001-001/1111 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005037 Credited 30/11/2021   10 RAMNDEEP KAUR(Self) PB-16-003-044-001/1091 SC ਮਲੋਟ P P A P P P P 6 269 1614 0 0 1614 CANARA BANK MALOUT II CNRB0018146 2616003WL005037 Credited 30/11/2021   11 SURJEET SINGH(Self) PB-16-003-039-001/405 OTHER ਮਿੱਡਾ P P A P P P P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. Malout KKBK0004072 2616003WL005037 Credited 22/10/2021   Daily Attendence 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1614

Total man days : 66