Muster Roll No. : 6658	Date From : 08/10/2020    Date To : 14/10/2020	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.  51

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 AJMAR SINGH(Self) PB-12-005-061-001/47 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 CORPORATION BANK FARIDKOT CORP000101 2612005WL006838 Credited 07/11/2020   2 Surjit Kaur(Wife) PB-12-005-061-001/367 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL006838 Credited 09/11/2020   3 JAGTAR SINGH(Self) PB-12-005-061-001/234 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT 2612005WL006838 Credited 07/11/2020   4 KAUR SINGH(Self) PB-12-005-061-001/28 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL006838 Credited 09/11/2020   5 SURJEET KAUR(Self) PB-12-005-061-001/146 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL006838 Credited 09/11/2020   6 RANI KAUR(Wife) PB-12-005-061-001/385 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL006838 Credited 07/11/2020   7 Jasveer kaur PB-12-005-061-001/219 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Faridkot 3653 2612005WL006838 Credited 07/11/2020   8 Sukhwinder kaur(Daughter) PB-12-005-061-001/219 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL006838 Credited 09/11/2020   9 PARAMJEET KAUR(Self) PB-12-005-061-001/232 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Faridkot 3653 2612005WL006838 Credited 07/11/2020   10 RULDU SINGH(Self) PB-12-005-061-001/527 OTHER ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL006838 Credited 09/11/2020   11 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 2612005WL006838 Credited 09/11/2020   12 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 2612005WL006838 Credited 09/11/2020   13 BALVIR KAUR(Wife) PB-12-005-061-001/68 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL006838 Credited 07/11/2020   14 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 2612005WL006838 Credited 09/11/2020   15 VEERPAL KAUR(Wife) PB-12-005-061-001/399 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL006838 Credited 07/11/2020   16 GURCHARN SINGH(Husband) PB-12-005-061-001/178 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL006838 Credited 09/11/2020   17 KARAMJEET KAUR(Wife) PB-12-005-061-001/406 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL006838 Credited 07/11/2020   18 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 2612005WL006838 Credited 07/11/2020   19 JASPREET KAUR(Wife) PB-12-005-061-001/412 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL006838 Credited 07/11/2020   20 MAHINDER SINGH(Son) PB-12-005-061-001/123 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL006838 Credited 07/11/2020   21 Charanjit Kaur(Daughter-in-Law) PB-12-005-061-001/28 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL006838 Credited 09/11/2020   22 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 2612005WL006838 Credited 09/11/2020   23 Suneet kaur(Daughter) PB-12-005-061-001/36 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL006838 Credited 09/11/2020   24 SURJIT KAUR(Self) PB-12-005-061-001/101 SC ਪੱਕਾ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT 006540 2612005WL006838 Credited 07/11/2020   Daily Attendence 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 36294 Amount Paid ST 0 Amount Paid Other 1578

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

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

Total man days : 144