Muster Roll No. : 6104	Date From : 21/09/2020    Date To : 27/09/2020	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-12-005-045-001/46 SC Sandhura singh nagar P P P P P P A 6 263 1578 0 0 1578       2612005WL006172 Credited 07/10/2020   2 CHHINDO KAUR(Wife) PB-12-005-045-001/46 SC Sandhura singh nagar P P P P P P A 6 263 1578 0 0 1578       2612005WL006172 Credited 07/10/2020   3 SUKHWINDER SINGH(Self) PB-12-005-061-001/321 OTHER ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL006172 Credited 07/10/2020   4 SUKHDEV SINGH(Self) PB-12-005-048-001/337 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK FARIDKOT IBKL0000395 2612005WL006172 Credited 07/10/2020   5 LAKHVEER SINGH(Self) PB-12-005-061-001/328 OTHER ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL006172 Credited 07/10/2020   6 JAGTAR SINGH(Self) PB-12-005-061-001/234 SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT 2612005WL006172 Credited 07/10/2020   7 Jasveer kaur PB-12-005-061-001/219 SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Faridkot 3653 2612005WL006172 Credited 07/10/2020   8 Sukhwinder kaur(Daughter) PB-12-005-061-001/219 SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL006172 Credited 07/10/2020   9 Kulwant Kaur(Wife) PB-12-005-061-001/209 SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Faridkot 3653 2612005WL006172 Credited 07/10/2020   10 VEERPAL KAUR(Granddaughter) PB-12-005-061-001/246 SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL006172 Credited 07/10/2020   11 SUKHWINDER KAUR(Self) PB-12-005-061-001/335 OTHER ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL006172 Credited 07/10/2020   12 JASWINDER KAUR(Wife) PB-12-005-061-001/337 OTHER ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL006172 Credited 07/10/2020   13 RANI KAUR(Wife) PB-12-005-061-001/385 SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL006172 Credited 07/10/2020   14 GURBACHAN SINGH(Self) PB-12-005-061-001/4 SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL006172 Credited 07/10/2020   15 SWARAN SINGH(Self) PB-12-005-061-001/421 SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL006172 Credited 07/10/2020   16 BUTA SINGH(Self) PB-12-005-061-001/238 SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA Faridkot 3653 2612005WL006172 Credited 07/10/2020   17 kulwant KAUR(Wife) PB-12-005-061-001/279 SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL006172 Credited 07/10/2020   18 Baldev Kaur(Wife) PB-12-005-061-001/421 SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL006172 Credited 07/10/2020   19 VEERPAL KAUR(Wife) PB-12-005-061-001/399 SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL006172 Credited 07/10/2020   20 GURSEWAK SINGH(Self) PB-12-005-061-001/426 SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL006172 Credited 07/10/2020   21 GURCHARAN SINGH(Self) PB-12-005-061-001/406 SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL006172 Credited 07/10/2020   22 KARAMJEET KAUR(Wife) PB-12-005-061-001/406 SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL006172 Credited 07/10/2020   23 Charanjit Kaur(Daughter-in-Law) PB-12-005-061-001/28 SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL006172 Credited 07/10/2020   24 RANI KAUR(Wife) PB-12-005-061-001/216 SC ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL006172 Credited 07/10/2020   25 GURWINDER KAUR(Wife) PB-12-005-061-001/332 OTHER ਪੱਕਾ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000B703 2612005WL006172 Credited 07/10/2020   Daily Attendence 25 25 25 25 25 25 0

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