Muster Roll No. : 8733	Date From : 30/11/2020    Date To : 06/12/2020	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.  82

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 Ginder singh(Self) PB-12-006-105-001/48 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL008619 Credited 11/12/2020   2 Sukhdev kaur(Wife) PB-12-006-105-001/68 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008619 Credited 14/12/2020   3 KELLO KAUR(Wife) PB-12-006-105-001/12 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008619 Credited 14/12/2020   4 PARMJEET KAUR(Wife) PB-12-006-105-001/13 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008619 Credited 14/12/2020   5 Harjeet kaur(Wife) PB-12-006-105-001/41 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008619 Credited 14/12/2020   6 LOVEPREET KAUR(Self) PB-12-006-105-001/7 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008619 Credited 14/12/2020   7 Seerpal kaur(Wife) PB-12-006-105-001/78 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008619 Credited 11/12/2020   8 Sarbjeet kaur(Self) PB-12-006-105-001/80 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008619 Credited 14/12/2020   9 SARBAN SINGH(Self) PB-12-006-036-001/31 SC ਦੇਵੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL008619 Credited 11/12/2020   10 Ajiab singh(Self) PB-12-006-105-001/23 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008619 Credited 11/12/2020   11 Malkit singh(Self) PB-12-006-105-001/32 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008619 Credited 11/12/2020   12 Jasveer kaur(Wife) PB-12-006-105-001/82 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008619 Credited 14/12/2020   13 Jarnail singh(Self) PB-12-006-105-001/44 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008619 Credited 11/12/2020   14 Sarabjit kaur(Wife) PB-12-006-105-001/47 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008619 Credited 14/12/2020   15 IQBAL SINGH(Self) PB-12-006-036-001/35 OTHER ਦੇਵੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL008619 Credited 11/12/2020   16 Manjeet kaur(Wife) PB-12-006-105-001/43 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 UCO BANK KOTKAPURA UCBA0002160 2612006WL008619 Credited 11/12/2020   17 JAGMEET SINGH(Son) PB-12-006-105-001/43 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 UCO BANK KOTKAPURA UCBA0002160 2612006WL008619 Credited 11/12/2020   18 Harbans kaur(Wife) PB-12-006-105-001/32 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 UCO BANK KOTKAPURA UCBA0002160 2612006WL008619 Credited 11/12/2020   19 KULDEEP KAUR(Wife) PB-12-006-105-001/5 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 AXIS BANK KOTKAPURA UTIB0000577 2612006WL013131 Credited 14/06/2021   20 Baldev kaur(Wife) PB-12-006-105-001/44 SC Anokhpura P P P P P P A 6 263 1578 0 0 1578 AXIS BANK KOTKAPURA UTIB0000577 2612006WL008619 Credited 11/12/2020   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 29982 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1578

Total man days : 120