Muster Roll No. : 1750	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 119015    Sanction Date : 07/06/2021
Work Code : 2612005/DP/119015	Work Name : Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22

Measurement Book Detail

MB NO.  2        Page NO.  5

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 CHAMAN LAL(Self) PB-12-005-099-001/40 OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001547 Credited 16/09/2021   2 PRMESHRI(Wife) PB-12-005-099-001/40 OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001547 Credited 16/09/2021   3 ANJU BALA(Wife) PB-12-005-099-001/48 OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001547 Credited 16/09/2021   4 PARKASH SINGH(Self) PB-12-005-099-001/77 SC Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001547 Credited 08/07/2021   5 PARAMJEET(Self) PB-12-005-099-001/48 OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612005WL001547 Credited 16/09/2021   6 RAJ KUMAR(Self) PB-12-005-099-001/38 OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL001547 Credited 16/09/2021   7 MOHINDER KAUR(Self) PB-12-005-099-001/51 OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL001547 Credited 16/09/2021   8 SUMAN(Self) PB-12-005-099-001/70 OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL001547 Credited 16/09/2021   9 JANKI DEVI(Self) PB-12-005-099-001/45 OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001547 Credited 16/09/2021   10 RADHA RANI(Wife) PB-12-005-099-001/39 OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL001547 Credited 16/09/2021   11 MOHAN LAL(Self) PB-12-005-099-001/72 OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL001547 Credited 16/09/2021   12 RAJ KUMARI(Self) PB-12-005-099-001/42 OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL001547 Credited 16/09/2021   13 MEENA(Wife) PB-12-005-099-001/38 OTHER Tibbi Bharain P A P P P P P 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL001547 Credited 16/09/2021   Daily Attendence 13 0 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 19368

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1614

Total man days : 78