Muster Roll No. : 10878	Date From : 09/03/2021    Date To : 15/03/2021	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.  145

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 Charanjeet Kaur(Self) PB-12-005-084-001/92 SC ਰੱਤੀ ਰੋਡ਼ੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK RATTI RORI 15 2612005WL012246 Credited 30/03/2021   2 PAWAN KUMAR(Self) PB-12-005-004-002/70 OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL012246 Credited 29/03/2021   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 2612005WL012246 Credited 29/03/2021   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 2612005WL012246 Credited 29/03/2021   5 JAGDEEP SINGH(Self) PB-12-005-004-002/592 OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL012246 Credited 29/03/2021   6 PREET KAUR(Wife) PB-12-005-004-002/592 OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL012246 Credited 29/03/2021   7 SWARN KAUR(Wife) PB-12-005-004-002/81 SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL012246 Credited 29/03/2021   8 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 2612005WL012246 Credited 29/03/2021   9 HARJEET KUMAR(Self) PB-12-005-088-001/671 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT II CNRB0018126 2612005WL012246 Credited 29/03/2021   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54