Muster Roll No. : 4193	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 NAIB SINGH(Self) PB-12-006-075-001/138-A SC ਸੰਧਵਾਂ B B P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL003322 Credited 30/11/2021   2 PARKASH KAUR(Self) PB-12-006-080-001/176 SC ਔਲਖ B B P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003322 Credited 30/11/2021   3 BITTU SINGH(Self) PB-12-006-080-001/328 OTHER ਔਲਖ B B P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003322 Credited 20/10/2021   4 KULWANT SINGH(Self) PB-12-006-080-001/329 OTHER ਔਲਖ B B P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003322 Credited 20/10/2021   5 JASVEER KAUR(Self) PB-12-006-074-001/254 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) 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 VEERPALKAUR(Self) PB-12-006-074-001/319 OTHER 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 20/10/2021   7 Malkit singh(Self) PB-12-006-105-001/32 SC Anokhpura 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   8 GURDEV SINGH(Self) PB-12-006-105-001/12 SC Anokhpura B B P P A P P 4 269 1076 0 0 1076 UCO BANK KOTKAPURA UCBA0002160 2612006WL003322 Credited 30/11/2021   9 JEET KAUR(Wife) PB-12-006-074-001/367 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) B B P P A P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA KOTKAPURA CBIN0284684 2612006WL003322 Credited 20/10/2021   10 dildar singh(Self) PB-12-006-080-001/315-A OTHER ਔਲਖ B B P P A P P 4 269 1076 0 0 1076 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL003322 Credited 20/10/2021   11 DAIL SINGH(Self) PB-12-006-075-001/16 SC ਸੰਧਵਾਂ B B P P A P P 4 269 1076 0 0 1076 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003322 Credited 30/11/2021   12 BALWANT SINGH(Brother) PB-12-006-075-001/100 SC ਸੰਧਵਾਂ B B P P A P P 4 269 1076 0 0 1076 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003322 Credited 30/11/2021   13 KAMALJIT KAUR(Wife) PB-12-006-080-001/329 OTHER ਔਲਖ B B P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003322 Credited 20/10/2021   14 JANGAIR KAUR(Wife) PB-12-006-075-001/16 SC ਸੰਧਵਾਂ B B P P A P P 4 269 1076 0 0 1076 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003322 Credited 30/11/2021   15 Harjinder singh(Self) PB-12-006-105-001/22 SC Anokhpura B B P P A P P 4 269 1076 0 0 1076 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003322 Credited 30/11/2021   Daily Attendence 0 0 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1076

Total man days : 60