Muster Roll No. : 4192	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 BALJIT KAUR(Self) PB-12-006-063-001/62 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL003322 Credited 30/11/2021   2 KIRNA KAUR(Wife) PB-12-006-063-001/65 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL003322 Credited 30/11/2021   3 NASEEB SINGH(Father) PB-12-006-063-001/72 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL003322 Credited 30/11/2021   4 BALWANT KAUR(Wife) PB-12-006-063-001/77 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL003322 Credited 30/11/2021   5 KULDEEP KAUR(Wife) PB-12-006-063-001/78 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL003322 Credited 30/11/2021   6 BINDER KAUR(Wife) PB-12-006-063-001/83 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003322 Credited 30/11/2021   7 BUTA SINGH(Self) PB-12-006-063-001/95 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003322 Credited 30/11/2021   8 KULDEEP KAUR(Wife) PB-12-006-063-001/74 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL003322 Credited 30/11/2021   9 CHINNTO KAUR(Wife) PB-12-006-074-001/12 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) 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   10 JASPAL KAUR(Self) PB-12-006-074-001/234 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) B B P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL003322 Credited 30/11/2021   11 BASANT SINGH(Self) PB-12-006-074-001/12 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) 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   12 CHAMKUR SINGH(Husband) PB-12-006-074-001/234 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) B B P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003322 Credited 30/11/2021   13 MAJOR SINGH(Self) PB-12-006-063-001/99 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003322 Credited 30/11/2021   14 JAGTAR SINGH(Self) PB-12-006-063-001/94 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003322 Credited 30/11/2021   15 ROOP SINGH(Self) PB-12-006-063-001/83 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003322 Credited 30/11/2021   16 MALKIT SINGH(Self) PB-12-006-063-001/79 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 AXIS BANK KOTKAPURA 577 2612006WL003322 Credited 30/11/2021   17 JAGSEER SINGH(Self) PB-12-006-063-001/78 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 AXIS BANK KOTKAPURA 577 2612006WL003322 Credited 30/11/2021   18 SUKHA SINGH(Self) PB-12-006-063-001/77 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003322 Credited 30/11/2021   19 GURPREET KAUR(Wife) PB-12-006-063-001/80 SC ਬੱਗੇਆਣਾ B B A P A P P 3 269 807 0 0 807 AXIS BANK KOTKAPURA 577 2612006WL005488 Credited 15/12/2021   Daily Attendence 0 0 4 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16409 Average Per labour 863.6316

Total man days : 61