Muster Roll No. : 681	Date From : 23/06/2021    Date To : 06/07/2021	Sanction No. : 9169A    Sanction Date : 05/10/2020
Work Code : 2611002/LD/9989011093	Work Name : Silviculture Operation (Phul Distributory Rd 60-85 B/S) (2611002/LD/9989011093)

Measurement Book Detail

MB NO.  485        Page NO.  5

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 8 9 10 11 12 13 14 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 JAGSIR SINGH(Self) PB-11-002-021-001/6 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL004650 Credited 09/09/2021   2 KULWANT SINGH(Self) PB-11-002-021-001/199 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL004650 Credited 09/09/2021   3 SURJIT SINGH(Husband) PB-11-002-005-001/261 SC ਭੂੰਦਡ਼ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL004650 Credited 09/09/2021   4 JOGINDER SINGH(Self) PB-11-002-013-001/67 SC ਗਿੱਲ ਕਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004650 Credited 09/09/2021   5 DARSHAN SINGH(Husband) PB-11-002-005-001/68 SC ਭੂੰਦਡ਼ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004650 Credited 09/09/2021   6 RANJIT KAUR PB-11-002-021-001/259 OTHER ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 HDFC RAMPURA PHUL HDFC0001389 2611002WL004650 Credited 20/10/2021   7 MAYIA DEVI PB-11-002-021-001/234 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A P P P A A A A 9 269 2421 0 0 2421 HDFC RAMPURA PHUL HDFC0001389 2611002WL004650 Credited 09/09/2021   8 AMRJIT KAUR(Wife) PB-11-002-021-001/243 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 HDFC RAMPURA PHUL HDFC0001389 2611002WL004650 Credited 09/09/2021   9 SADA SINGH(Self) PB-11-002-021-001/4 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL004650 Credited 09/09/2021   10 RULDU SINGH(Self) PB-11-002-013-001/238 SC ਗਿੱਲ ਕਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004650 Credited 09/09/2021   11 SUKHMANDER KAUR PB-11-002-021-001/257 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 HDFC RAMPURA PHUL HDFC0001389 2611002WL004650 Credited 09/09/2021   12 MANJJIT KAUR(Self) PB-11-002-021-001/280 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 HDFC RAMPURA PHUL HDFC0001389 2611002WL004650 Credited 09/09/2021   13 AMARJIT KAUR(Self) PB-11-002-021-001/278 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 HDFC RAMPURA PHUL HDFC0001389 2611002WL004650 Credited 09/09/2021   14 GURMAIL KAUR(Self) PB-11-002-021-001/272 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 HDFC RAMPURA PHUL HDFC0001389 2611002WL004650 Credited 09/09/2021   15 MANJIT KAUR(Wife) PB-11-002-021-001/282 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 HDFC RAMPURA PHUL HDFC0001389 2611002WL004650 Credited 09/09/2021   16 KULDEEP KAUR(Daughter-in-Law) PB-11-002-021-001/292 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA LEHRA MOHABAT SBIN0050840 2611002WL004650 Credited 09/09/2021   17 JAGSIR SINGH(Self) PB-11-002-021-001/307 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611002WL004650 Credited 09/09/2021   18 GIAN SINGH(Self) PB-11-002-021-001/44 SC ਕੋਟਰਾ ਕੋਡਿਆ ਵਾਲਾ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611002WL004650 Credited 09/09/2021   Daily Attendence 18 18 17 17 17 17 0 17 17 17 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 51379 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 54607 Average Per labour 3033.7222

Total man days : 203