Muster Roll No. : 4910	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 KULWINDER KAUR(Wife) PB-12-005-095-001/5 SC Kothe Pacca No.1 A P P P P P P 6 263 1578 0 0 1578       2612005WL004797 Credited 19/09/2020   2 Sito kaur(Self) PB-12-005-118-001/38 OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL004797 Credited 19/09/2020   3 Seema Devi(Daughter) PB-12-005-118-001/35 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   4 DEVI DEEN(Self) PB-12-005-118-001/21 OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004797 Credited 19/09/2020   5 SUKHJEET KAUR(Wife) PB-12-005-084-001/60 SC ਰੱਤੀ ਰੋਡ਼ੀ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL004797 Credited 19/09/2020   6 SHINDERPAL SINGH(Self) PB-12-005-061-001/87 SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 DENA BANK Faridkot BKDN0741829 2612005WL004797 Credited 19/09/2020   7 KARMJEET SINGH(Self) PB-12-005-118-001/29 OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 DENA BANK Faridkot BKDN0741829 2612005WL004797 Credited 19/09/2020   8 GAGANDEEP SINGH(Self) PB-12-005-118-001/1 OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 UCO BANK FARIDKOT UCBA0002509 2612005WL004797 Credited 21/09/2020   9 MURTI KAUR(Wife) PB-12-005-095-001/19 SC Kothe Pacca No.1 A P P P P P P 6 263 1578 0 0 1578 UCO BANK FARIDKOT UCBA0002509 2612005WL004797 Credited 21/09/2020   10 CHARANJIT KAUR(Wife) PB-12-005-095-001/25 OTHER Kothe Pacca No.1 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004797 Credited 19/09/2020   11 CHARNO KAUR(Wife) PB-12-005-095-001/15 SC Kothe Pacca No.1 A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL004797 Credited 19/09/2020   12 JAGSEER SINGH(Self) PB-12-005-118-001/24 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   13 BALJINDER SINGH(Self) PB-12-005-118-001/26 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   14 MANPREET KAUR(Wife) PB-12-005-118-001/26 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   15 Lovepreet Kaur(Daughter) PB-12-005-118-001/33 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   16 KULWINDER SINGH(Self) PB-12-005-095-001/80 OTHER Kothe Pacca No.1 A P P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004797 Credited 21/09/2020   17 LAKHVIR SINGH PB-12-005-095-001/14 OTHER Kothe Pacca No.1 A P P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004797 Credited 19/09/2020   18 KARMJEET KAUR(Self) PB-12-005-118-001/31 OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL004797 Credited 21/09/2020   19 RAMANDEEP KAUR(Self) PB-12-005-118-001/40 OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000B703 2612005WL004797 Credited 21/09/2020   20 Murti kaur(Self) PB-12-005-118-001/46 SC Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL004797 Credited 21/09/2020   21 Rajwinder Kaur(Self) PB-12-005-061-001/630 SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL004797 Credited 21/09/2020   22 JASWANT SINGH(Self) PB-12-005-118-001/39 OTHER Pakka no. 4 A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004797 Credited 19/09/2020   Daily Attendence 0 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 22092

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

Total Cash payment(In Rs.) Cash 34716 Average Per labour 1578

Total man days : 132