Muster Roll No. : 10355	Date From : 12/02/2021    Date To : 18/02/2021	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.  47

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 CHAND SINGH(Self) PB-12-005-004-002/380 OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL011423 Credited 12/03/2021   2 BAGGA SINGH(Self) PB-12-005-004-002/385 OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL011423 Credited 12/03/2021   3 SURPREET KAUR(Self) PB-12-005-004-002/572 OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL011423 Credited 12/03/2021   4 SUKHDEEP SINGH(Husband) PB-12-005-004-002/572 OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL011423 Credited 12/03/2021   5 BALJEET KAUR(Wife) PB-12-005-004-002/4 SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL011423 Credited 12/03/2021   6 MAKHAN SINGH(Son) PB-12-005-004-002/46 SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL011423 Credited 12/03/2021   7 CHARANJEET KAUR(Self) PB-12-005-004-002/195 SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL011423 Credited 15/03/2021   8 MURTI(Self) PB-12-005-004-002/28 SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL011423 Credited 12/03/2021   9 HARJEET KAUR(Self) PB-12-005-004-002/210 SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT 151016602 2612005WL011423 Credited 12/03/2021   10 BARU SINGH(Self) PB-12-005-004-002/237 SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL011423 Credited 15/03/2021   11 BALJEET KAUR(Self) PB-12-005-004-002/172 SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA CENRAL BANK OF INDIA FARIDKOT 282170 2612005WL011423 Credited 15/03/2021   12 SHINDERJIT KAUR(Wife) PB-12-005-004-002/12 SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL011423 Credited 12/03/2021   13 GURSEWAK SINGH(Self) PB-12-005-004-002/350 OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL011423 Credited 12/03/2021   14 NACHATTAR SINGH(Father) PB-12-005-004-002/146 SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL011423 Credited 12/03/2021   15 JAGDEV SINGH(Husband) PB-12-005-004-002/193 SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL011423 Credited 12/03/2021   16 GAGANDEEP SINGH(Self) PB-12-005-004-002/146 SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL011423 Credited 12/03/2021   17 MANPREET KAUR(Wife) PB-12-005-004-002/146 SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL011423 Credited 12/03/2021   18 CHAMKAUR SINGH(Self) PB-12-005-004-002/7 SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL011423 Credited 12/03/2021   19 KULWANT SINGH(Self) PB-12-005-004-002/336 OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL011423 Credited 12/03/2021   20 BALDEEV SINGH(Husband) PB-12-005-004-002/140 SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL012436 Credited 30/03/2021   Daily Attendence 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 9468

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

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

Total man days : 120