Muster Roll No. : 11697	Date From : 16/02/2021    Date To : 22/02/2021	Sanction No. : DP45    Sanction Date : 01/06/2020
Work Code : 2612006/DP/106397	Work Name : Daviwala Road to Sirsri link rd silviculture

Measurement Book Detail

MB NO.  63        Page NO.  49

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 1 MANINDER KAUR(Wife) PB-12-006-041-001/450 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL011545 Credited 12/03/2021   2 MANJEET KAUR(Self) PB-12-006-041-001/452 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL011545 Credited 12/03/2021   3 FAKEERIA(Son) PB-12-006-041-001/452 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL011545 Credited 12/03/2021   4 CHAMKAUR SINGH(Self) PB-12-006-041-001/296 OTHER ਸਿਰਸਡ਼ੀ P P P P X X X 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL011545 Credited 12/03/2021   5 RAMANDEP KAUR(Self) PB-12-006-041-001/301 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL011545 Credited 12/03/2021   6 MANJEET KAUR PB-12-006-041-001/225 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL011545 Credited 12/03/2021   7 KUNDAN SINGH(Self) PB-12-006-041-001/174 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL011545 Credited 12/03/2021   8 Karamjeet Kaur(Wife) PB-12-006-041-001/19-A SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL011545 Credited 12/03/2021   9 ATMA SINGH(Self) PB-12-006-041-001/4 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL011545 Credited 12/03/2021   10 ROOP SINGH(Self) PB-12-006-041-001/450 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL011545 Credited 12/03/2021   11 Jasvir Kaur(Wife) PB-12-006-041-001/163 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL011545 Credited 12/03/2021   12 MANDEEP KAUR(Self) PB-12-006-041-001/239 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL011545 Credited 12/03/2021   13 MANGAL SINGH(Husband) PB-12-006-041-001/239 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL011545 Credited 12/03/2021   14 Arshdeep Singh(Self) PB-12-006-041-001/19-A SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL011545 Credited 12/03/2021   15 RAMANDEEP KAUR(Self) PB-12-006-041-001/231 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL011545 Credited 12/03/2021   16 GURPREET SINGH(Self) PB-12-006-041-001/163 SC ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL011545 Credited 12/03/2021   17 Jagtar Singh(Self) PB-12-006-041-001/287 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Kotkapura UBIN0825662 2612006WL011545 Credited 12/03/2021   18 SUKHMANDER SINGH(Self) PB-12-006-041-001/285 OTHER ਸਿਰਸਡ਼ੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL011545 Credited 15/03/2021   19 ROOP SINGH(Self) PB-12-006-040-001/82 SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL011545 Credited 12/03/2021   20 BALJEET KAUR(Wife) PB-12-006-040-001/82 SC ਬੀਡ਼ ਸਿੱਖਾਂ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL011545 Credited 12/03/2021   Daily Attendence 20 20 20 20 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 13676

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

Total Cash payment(In Rs.) Cash 31034 Average Per labour 1551.7

Total man days : 118