Muster Roll No. : 277	Date From : 01/05/2021    Date To : 07/05/2021	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 HARJEET SINGH(Self) PB-12-005-010-001/11 OTHER ਭਾਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000451 Credited 08/06/2021   2 RAJ KAUR PB-12-005-010-001/355 SC ਭਾਣਾ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC010168 2612005WL000451 Credited 20/05/2021   3 INDERJEET KAUR(Wife) PB-12-005-010-001/11 OTHER ਭਾਣਾ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000451 Credited 09/06/2021   4 DALEEP KAUR(Wife) PB-12-005-010-001/190 SC ਭਾਣਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000451 Credited 20/05/2021   5 gurvinder kaur(Wife) PB-12-005-004-002/196 OTHER ਚਾਹਲ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL000451 Credited 08/06/2021   6 CHAND SINGH(Self) PB-12-005-004-002/380 OTHER ਚਾਹਲ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL000451 Credited 08/06/2021   7 BAGGA SINGH(Self) PB-12-005-004-002/385 OTHER ਚਾਹਲ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL000451 Credited 08/06/2021   8 SUKHDEEP SINGH(Husband) PB-12-005-004-002/572 OTHER ਚਾਹਲ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL000451 Credited 08/06/2021   9 BACHAN SINGH(Self) PB-12-005-010-001/310 SC ਭਾਣਾ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC010168 2612005WL000451 Credited 20/05/2021   10 chhaibar singh(Self) PB-12-005-004-002/196 OTHER ਚਾਹਲ A P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000451 Credited 08/06/2021   11 jagtar singh PB-12-005-004-002/244 OTHER ਚਾਹਲ A P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000451 Credited 08/06/2021   12 KULWANT SINGH(Self) PB-12-005-004-002/21 SC ਚਾਹਲ A P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000451 Credited 20/05/2021   13 JAGSEER SINGH(Self) PB-12-005-004-002/591 OTHER ਚਾਹਲ A P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000451 Credited 08/06/2021   14 JOGINDER KAUR PB-12-005-004-002/280 SC ਚਾਹਲ A P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000451 Credited 20/05/2021   15 Major singh(Self) PB-12-005-004-002/298 OTHER ਚਾਹਲ A P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000451 Credited 08/06/2021   16 BALJEET KAUR(Wife) PB-12-005-004-002/140 SC ਚਾਹਲ A P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000451 Credited 20/05/2021   17 NACHATTAR SINGH(Father) PB-12-005-004-002/146 SC ਚਾਹਲ A P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000451 Credited 20/05/2021   18 Kashmir singh(Self) PB-12-005-004-002/306 OTHER ਚਾਹਲ A P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000451 Credited 08/06/2021   19 PARMINDER KAUR(Wife) PB-12-005-004-002/591 OTHER ਚਾਹਲ A P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000451 Credited 08/06/2021   20 JAGJIT SINGH(Self) PB-12-005-004-002/590 OTHER ਚਾਹਲ A P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000451 Credited 08/06/2021   21 AMARJIT KAUR(Wife) PB-12-005-004-002/380 OTHER ਚਾਹਲ A P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000451 Credited 08/06/2021   22 Rakha singh(Self) PB-12-005-004-002/216 OTHER ਚਾਹਲ A P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL001710 Credited 16/09/2021   23 BALDEEV SINGH(Husband) PB-12-005-004-002/140 SC ਚਾਹਲ A P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL000690 Credited 08/06/2021   Daily Attendence 0 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 24210

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

Total Cash payment(In Rs.) Cash 37122 Average Per labour 1614

Total man days : 138