Muster Roll No. : 4186	Date From : 28/09/2021    Date To : 04/10/2021	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.  26

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 BHUPINDER SINGH(Son) PB-12-006-038-001/2 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) B B P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL003322 Credited 30/11/2021   2 SUKHJINDER KAUR(Wife) PB-12-006-038-001/26 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) B B P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL003322 Credited 30/11/2021   3 SUKHDEEP KAUR(Wife) PB-12-006-041-001/119 SC ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003322 Credited 30/11/2021   4 Karamjeet Kaur(Wife) PB-12-006-041-001/19-A SC ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003322 Credited 30/11/2021   5 Arshdeep Singh(Self) PB-12-006-041-001/19-A SC ਸਿਰਸਡ਼ੀ B B P P A P P 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL003322 Credited 30/11/2021   6 gurpreet singh(Son) PB-12-006-038-001/197-A SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) B B A A A P P 2 269 538 0 0 538 CANARA BANK KOTKAPURA CNRB0002104 2612006WL003322 Credited 30/11/2021   7 MAKHAN SINGH(Father) PB-12-006-038-001/97 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) B B P P A P P 4 269 1076 0 0 1076 UCO BANK KOTKAPURA UCBA000216 2612006WL003322 Credited 30/11/2021   8 GULJARA SINGH(Self) PB-12-006-038-001/52 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) B B A A A P P 2 269 538 0 0 538 UCO BANK KOTKAPURA UCBA0002160 2612006WL003322 Credited 30/11/2021   9 TAJA SINGH(Self) PB-12-006-038-001/210 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) B B P P A P P 4 269 1076 0 0 1076 UCO BANK KOTKAPURA UCBA0002160 2612006WL003322 Credited 20/10/2021   10 SARBJEET KAUR(Self) PB-12-006-038-001/100 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) B B P P A P P 4 269 1076 0 0 1076 UCO BANK KOTKAPURA UCBA0002160 2612006WL003322 Credited 30/11/2021   11 SIMARJIT KAUR(Wife) PB-12-006-038-001/161-A OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) B B A A A P P 2 269 538 0 0 538 UCO BANK KOTKAPURA UCBA0002160 2612006WL003322 Credited 20/10/2021   12 AMANDEEP KAUR(Wife) PB-12-006-038-001/255 OTHER ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) B B P P A P P 4 269 1076 0 0 1076 UCO BANK KOTKAPURA UCBA0002160 2612006WL003322 Credited 20/10/2021   13 JAGSIR SINGH(Self) PB-12-006-038-001/126 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) B B A A A P P 2 269 538 0 0 538 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612006WL003322 Credited 30/11/2021   14 NIRMAL SINGH(Self) PB-12-006-038-001/133 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) B B A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA KOTKAPURA SBIN0051207 2612006WL003322 Credited 30/11/2021   15 BOHAR SINGH(Self) PB-12-006-038-001/162 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) B B A A A P P 2 269 538 0 0 538 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612006WL003322 Credited 30/11/2021   16 BALDEV SINGH(Self) PB-12-006-038-001/2 SC ਨੱਥੇਵਾਲਾ(ਨਵਾਂ ਨੱਥੇਵਾਲਾ) B B P P A P P 4 269 1076 0 0 1076 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL003322 Credited 30/11/2021   Daily Attendence 0 0 10 10 0 15 16

Category Amount Paid(In Rs.) Amount Paid SC 11029 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 13719 Average Per labour 857.4375

Total man days : 51