Muster Roll No. : 3969	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : 120555    Sanction Date : 08/08/2021
Work Code : 2612006/DP/120555	Work Name : Silvicalture Opration Sirsari 2021-22

Measurement Book Detail

MB NO.  64        Page NO.  25

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 PARKASH KAUR(Self) PB-12-006-080-001/176 SC ਔਲਖ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003103 Credited 07/10/2021   2 BITTU SINGH(Self) PB-12-006-080-001/328 OTHER ਔਲਖ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003103 Credited 19/10/2021   3 KULWANT SINGH(Self) PB-12-006-080-001/329 OTHER ਔਲਖ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003103 Credited 19/10/2021   4 Ginder singh(Self) PB-12-006-105-001/48 SC Anokhpura B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL003103 Credited 07/10/2021   5 Malkit singh(Self) PB-12-006-105-001/32 SC Anokhpura B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003103 Credited 07/10/2021   6 GURDEV SINGH(Self) PB-12-006-105-001/12 SC Anokhpura B P P P P P P 6 269 1614 0 0 1614 UCO BANK KOTKAPURA UCBA0002160 2612006WL003103 Credited 07/10/2021   7 dildar singh(Self) PB-12-006-080-001/315-A OTHER ਔਲਖ B P P P P P P 6 269 1614 0 0 1614 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL003103 Credited 19/10/2021   8 KAMALJIT KAUR(Wife) PB-12-006-080-001/329 OTHER ਔਲਖ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003103 Credited 19/10/2021   9 Harjinder singh(Self) PB-12-006-105-001/22 SC Anokhpura B P P P P P P 6 269 1614 0 0 1614 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003103 Credited 07/10/2021   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54