Muster Roll No. : 4020	Date From : 31/07/2020    Date To : 06/08/2020	Sanction No. : 509fgrgff    Sanction Date : 04/05/2020
Work Code : 2612005/DP/106153	Work Name : rajasthan feeder rd-190 to 216 silviculture

Measurement Book Detail

MB NO.  63        Page NO.  44

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 SUKHDEV SINGH(Self) PB-12-005-061-001/409 SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL004009 Credited 21/08/2020   2 LAKHWINDER SINGH(Self) PB-12-005-061-001/519 OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL004009 Credited 21/08/2020   3 Dilpreet Kaur(Self) PB-12-005-061-001/369 SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL004009 Credited 21/08/2020   4 BINDER KAUR(Self) PB-12-005-061-001/159 SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN053863 2612005WL004009 Credited 21/08/2020   5 SUKHDEV KAUR PB-12-005-061-001/178 SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN053863 2612005WL004009 Credited 21/08/2020   6 CHARANJIT KAUR PB-12-005-061-001/191 SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN053863 2612005WL004009 Credited 21/08/2020   7 RAMANDEEP KAUR(Daughter-in-Law) PB-12-005-061-001/18 SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004009 Credited 21/08/2020   8 BALWINDER KAUR(Wife) PB-12-005-061-001/164 SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004009 Credited 21/08/2020   9 SUKHRAJ SINGH(Son) PB-12-005-061-001/135 SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004009 Credited 21/08/2020   10 JASWINDER SINGH(Self) PB-12-005-061-001/15 SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004009 Credited 21/08/2020   11 KARAMJIT KAUR(Wife) PB-12-005-061-001/15 SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004009 Credited 21/08/2020   12 AMARJEET KAUR(Wife) PB-12-005-061-001/411 SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004009 Credited 21/08/2020   13 SWARAN SINGH(Self) PB-12-005-061-001/421 SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004009 Credited 21/08/2020   14 AMARJEET KAUR(Wife) PB-12-005-061-001/432 SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004009 Credited 21/08/2020   15 GURCHARAN SINGH(Self) PB-12-005-061-001/451 SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004009 Credited 21/08/2020   16 JASVEER KAUR(Wife) PB-12-005-061-001/316 OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004009 Credited 21/08/2020   17 GURMUKH SINGH(Son) PB-12-005-061-001/317 OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004009 Credited 21/08/2020   18 Sarabjeet Kaur(Wife) PB-12-005-061-001/327 SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004009 Credited 21/08/2020   19 REENA(Wife) PB-12-005-061-001/328 OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004009 Credited 21/08/2020   20 Gurnam Kaur(Wife) PB-12-005-061-001/381 SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004009 Credited 21/08/2020   21 PARDEEP SINGH(Self) PB-12-005-061-001/408 SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004009 Credited 21/08/2020   22 JASVIR SINGH(Self) PB-12-005-061-001/522 OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004009 Credited 21/08/2020   23 PARAMJEET KAUR(Wife) PB-12-005-061-001/460 SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000B703 2612005WL004009 Credited 21/08/2020   24 GURVINDER KAUR(Wife) PB-12-005-061-001/473 SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL004009 Credited 21/08/2020   25 SUROOP SINGH(Self) PB-12-005-061-001/316 OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004009 Credited 21/08/2020   Daily Attendence 0 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 29982 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 39450 Average Per labour 1578

Total man days : 150