Muster Roll No. : 6378	Date From : 29/09/2020    Date To : 05/10/2020	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.  71

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 DEVI DEEN(Self) PB-12-005-118-001/21 OTHER Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 CORPORATION BANK FARIDKOT CORP0001014 2612005WL006559 Credited 16/10/2020   2 GURJANT SINGH(Self) PB-12-005-084-001/38 SC ਰੱਤੀ ਰੋਡ਼ੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL006559 Credited 16/10/2020   3 Baldev Singh(Self) PB-12-005-061-001/570 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 DENA BANK Faridkot BKDN0741829 2612005WL006559 Credited 16/10/2020   4 VIJAY KUMAR(Self) PB-12-005-118-001/55 OTHER Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL006559 Credited 16/10/2020   5 GAGANDEEP SINGH(Self) PB-12-005-118-001/1 OTHER Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 UCO BANK FARIDKOT UCBA0002509 2612005WL006559 Credited 16/10/2020   6 NACHATTAR SINGH(Self) PB-12-005-061-001/98 SC Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL006559 Credited 16/10/2020   7 GURDEV KAUR(Wife) PB-12-005-061-001/98 SC Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL006559 Credited 16/10/2020   8 Krishna Devi(Self) PB-12-005-061-001/624 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL006559 Credited 16/10/2020   9 NASIB KAUR(Self) PB-12-005-061-001/634 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL006559 Credited 16/10/2020   10 MEENA RANI(Wife) PB-12-005-118-001/55 OTHER Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL006559 Credited 16/10/2020   11 SUKHJIT KAUR(Wife) PB-12-005-061-001/81 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL006559 Credited 16/10/2020   12 MAIDITA SINGH(Self) PB-12-005-061-001/49 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612005WL006559 Credited 16/10/2020   13 NARESH KUMAR(Self) PB-12-005-061-001/65 SC Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL006559 Credited 16/10/2020   14 Sonu(Self) PB-12-005-118-001/34 SC Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL006559 Credited 16/10/2020   15 RANI(Wife) PB-12-005-061-001/49 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL006559 Credited 17/10/2020   16 JIT SINGH(Self) PB-12-005-061-001/54 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000B703 2612005WL006559 Credited 16/10/2020   17 PARAMJIT KAUR(Self) PB-12-005-061-001/467 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL008511 Credited 01/01/2021   18 JASPREET KAUR(Self) PB-12-005-061-001/642 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL006559 Credited 16/10/2020   19 Nitu(Self) PB-12-005-061-001/566 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL006559 Credited 16/10/2020   20 Sarbjeet Kaur(Self) PB-12-005-061-001/567 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL006559 Credited 16/10/2020   21 VEERPAL KAUR(Self) PB-12-005-061-001/640 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL006559 Credited 16/10/2020   22 Ramandeep kaur(Self) PB-12-005-061-001/619 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL006559 Credited 16/10/2020   23 Urmala(Wife) PB-12-005-118-001/21 OTHER Pakka no. 4 P P P A P P P 6 263 1578 0 0 1578 CORPORATION BANK FARIDKOT CORP0001014 2612005WL006559 Credited 16/10/2020   24 JASSA SINGH(Self) PB-12-005-061-001/81 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL006559 Credited 16/10/2020   Daily Attendence 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 29982 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 1578

Total man days : 144