Muster Roll No. : 120	Date From : 16/04/2021    Date To : 22/04/2021	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.  35        Page NO.  15

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 BABU SINGH(Self) PB-12-005-042-001/583 OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000215 Credited 09/06/2021   2 SARABJEET KAUR(Wife) PB-12-005-042-001/465 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000215 Credited 15/05/2021   3 BALVINDER KAUR(Wife) PB-12-005-042-001/500 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000215 Credited 15/05/2021   4 RANI KAUR(Wife) PB-12-005-042-001/527 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000215 Credited 15/05/2021   5 GURMEET KAUR(Wife) PB-12-005-042-001/534 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000215 Credited 15/05/2021   6 PRITAM KAUR(Wife) PB-12-005-042-001/577 OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL000215 Credited 08/06/2021   7 CHHINDERPAL KAUR(Wife) PB-12-005-042-001/505 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000B703 2612005WL000215 Credited 15/05/2021   8 RAJWINDER KAUR(Self) PB-12-005-042-001/590 OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000215 Credited 08/06/2021   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48