Muster Roll No. : 4909	Date From : 21/08/2020    Date To : 27/08/2020	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.  63

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 2612005WL004797 Credited 19/09/2020   2 Sadhu Singh(Self) PB-12-005-044-001/409 SC ਕੋਟ ਸੁਖੀਆ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004797 Credited 19/09/2020   3 Gurpreet Kaur(Daughter) PB-12-005-031-001/105 SC ਘੁਦੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004797 Credited 19/09/2020   4 JASWANT SINGH(Self) PB-12-005-061-001/466 SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 ICICI BANK FARIDKOT ICIC0000783 2612005WL004797 Credited 19/09/2020   5 AMANDEEP SINGH(Self) PB-12-005-061-001/523 OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ICICI BANK FARIDKOT ICIC0000783 2612005WL004797 Credited 19/09/2020   6 RAMANDEEP KAUR(Wife) PB-12-005-061-001/523 OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ICICI BANK FARIDKOT ICIC0000783 2612005WL004797 Credited 19/09/2020   7 KULWANT SINGH(Self) PB-12-005-061-001/560 OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL004797 Credited 19/09/2020   8 JASWINDER SINGH(Self) PB-12-005-061-001/411 SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL004797 Credited 19/09/2020   9 DHARAMPAL SINGH(Self) PB-12-005-061-001/350 SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL004797 Credited 19/09/2020   10 MANJIT KAUR(Wife) PB-12-005-061-001/560 OTHER ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL004797 Credited 19/09/2020   11 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 2612005WL004797 Credited 19/09/2020   12 PARWINDER KAUR PB-12-005-061-001/161 SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN053863 2612005WL004797 Credited 19/09/2020   13 Kulwant Kaur(Wife) PB-12-005-061-001/209 SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Faridkot 3653 2612005WL004797 Credited 19/09/2020   14 MANPREET KAUR(Wife) PB-12-005-061-001/100 SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004797 Credited 21/09/2020   15 NIRMAL SINGH(Self) PB-12-005-061-001/396 SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004797 Credited 21/09/2020   16 SEEMA RANI(Wife) PB-12-005-061-001/396 SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004797 Credited 19/09/2020   17 SUKHDAV SINGH(Self) 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 2612005WL004797 Credited 19/09/2020   18 Dharampal Singh(Self) 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 2612005WL004797 Credited 19/09/2020   19 GURJANT SINGH(Self) PB-12-005-061-001/341 OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004797 Credited 21/09/2020   20 JASWINDER KAUR(Wife) PB-12-005-061-001/347 SC Pakka no. 4 A P P P A A A 3 263 789 0 0 789 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004797 Credited 19/09/2020   21 CHARNJIT KAUR(Wife) PB-12-005-061-001/341 OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000B703 2612005WL004797 Credited 19/09/2020   22 TEJ KAUR(Wife) PB-12-005-061-001/256 SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL004797 Credited 19/09/2020   23 JASPREET KAUR(Wife) PB-12-005-061-001/471 SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000B703 2612005WL004797 Credited 19/09/2020   24 Kuldeep Kaur(Self) PB-12-005-061-001/374 SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004797 Credited 19/09/2020   25 Simarjeet Kaur(Wife) PB-12-005-031-001/96 SC ਘੁਦੂਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004797 Credited 19/09/2020   Daily Attendence 0 25 25 25 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 27615 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 38661 Average Per labour 1546.4399

Total man days : 147