Muster Roll No. : 4499	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : 396    Sanction Date : 05/06/2020
Work Code : 2616003001/DP/106357	Work Name : Estimate for Silviculture Operation for the year 2020-2021 of Alamwala Beet (2616003001/DP/106357)

Measurement Book Detail

MB NO.  1        Page NO.  27

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 JAGMEET SINGH(Self) PB-16-003-024-001/973 OTHER ਝੁਰਡ਼ਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MALOUT PSIB0000033 2616003WL008192 Credited 09/11/2020   2 NATHA SINGH(Self) PB-16-003-024-001/164 SC ਝੁਰਡ਼ਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008192 Credited 07/11/2020   3 GURSHIAB SINGH(Self) PB-16-003-024-001/675 SC ਝੁਰਡ਼ਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008192 Credited 09/11/2020   4 HARNEAK SINGH(Self) PB-16-003-024-001/68 SC ਝੁਰਡ਼ਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008192 Credited 07/11/2020   5 ROUAN SINGH(Self) PB-16-003-024-001/71 SC ਝੁਰਡ਼ਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008192 Credited 09/11/2020   6 KAKU SINGH(Self) PB-16-003-024-001/512 SC ਝੁਰਡ਼ਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL008192 Credited 07/11/2020   7 SAWARN SINGH(Self) PB-16-003-010-001/204 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL008192 Credited 09/11/2020   8 DARSHAN SINGH(Self) PB-16-003-010-001/259 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL008192 Credited 09/11/2020   9 SUMANDEEP KAUR(Wife) PB-16-003-010-001/489 SC ਬੁਰਜ ਸਿੰਧਵਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BURJ SINDWAN PSIB0021281 2616003WL008192 Credited 07/11/2020   10 DALOUR SINGH(Self) PB-16-003-024-001/266 SC ਝੁਰਡ਼ਰ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK Malout IDIB000M592 2616003WL008192 Credited 07/11/2020   11 NASEAB KAUR(Wife) PB-16-003-001-001/238 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008192 Credited 09/11/2020   12 KAMLA RANI(Wife) PB-16-003-001-001/266 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008192 Credited 07/11/2020   13 MEERA DEVI(Wife) PB-16-003-001-001/267 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008192 Credited 09/11/2020   14 BUTTA RAM(Self) PB-16-003-001-001/7 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL008192 Credited 09/11/2020   15 KAKA RAM(Son) PB-16-003-001-001/363 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Union Bank of India Malout UBIN0570915 2616003WL008192 Credited 09/11/2020   16 RAM REKHA(Self) PB-16-003-001-001/9 SC ਆਲਮ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616003WL008192 Credited 07/11/2020   Daily Attendence 16 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1578

Total man days : 96