Muster Roll No. : 10155	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : 113701    Sanction Date : 10/12/2020
Work Code : 2612005/DP/113701	Work Name : forest deptt 22/21 2

Measurement Book Detail

MB NO.  63        Page NO.  46

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 SURESH KUMAR(Self) PB-12-005-100-001/2 OTHER mai Godari sahib A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL011190 Credited 12/03/2021   2 PAWAN KUMAR(Self) PB-12-005-004-002/70 OTHER ਚਾਹਲ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL011190 Credited 15/03/2021   3 DHARMINDER SINGH(Self) PB-12-005-088-001/415 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL011190 Credited 12/03/2021   4 AJAIB SINGH(Self) PB-12-005-061-001/425 SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL011190 Credited 12/03/2021   5 CHAMKAUR SINGH(Self) PB-12-005-004-002/7 SC ਚਾਹਲ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL011190 Credited 12/03/2021   6 Daljeet Kaur(Wife) PB-12-005-061-001/150 SC ਪੱਕਾ A P P P X X X 3 263 789 0 0 789 UNION BANK OF INDIA Faridkot 3653 2612005WL011190 Credited 12/03/2021   7 BINDER SINGH(Self) PB-12-005-061-001/211 SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Faridkot 3653 2612005WL011190 Credited 12/03/2021   8 LAKHPREET KUMAR(Son) PB-12-005-100-001/2 OTHER mai Godari sahib A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MGM, FARIDKOT CITY PUNB0482800 2612005WL011190 Credited 12/03/2021   9 HARJEET KUMAR(Self) PB-12-005-088-001/671 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ A P P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT II CNRB0018126 2612005WL011190 Credited 12/03/2021   Daily Attendence 0 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5523 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 13413 Average Per labour 1490.3334

Total man days : 51