Muster Roll No. : 7637	Date From : 12/11/2020    Date To : 18/11/2020	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.  56

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 NATH SINGH(Husband) PB-12-005-088-001/364 OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL008013 Credited 01/12/2020   2 RESMA RANI(Self) PB-12-005-088-001/367 OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL008013 Credited 02/12/2020   3 GHOTO(Wife) PB-12-005-099-001/4 OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008013 Credited 02/12/2020   4 SOORJI DEVI(Self) PB-12-005-099-001/56 OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008013 Credited 02/12/2020   5 MANPREET KAUR(Wife) PB-12-005-088-001/153 OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008013 Credited 02/12/2020   6 INDERJEET SINGH(Self) PB-12-005-088-002/14 SC Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL009905 Credited 12/01/2021   7 MANPREET KAUR(Self) PB-12-005-088-002/19 SC Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL008013 Credited 02/12/2020   8 LAKHWINDER KAUR(Self) PB-12-005-088-002/13 SC Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL008013 Credited 02/12/2020   9 HARDEEP KAUR(Self) PB-12-005-088-001/360 OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL008013 Credited 02/12/2020   10 JAGDISH KUMAR(Self) PB-12-005-099-001/201 OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL008013 Credited 01/12/2020   11 DIMPLE RANI(Wife) PB-12-005-099-001/369 OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL008013 Credited 02/12/2020   12 MANJIT KAUR(Self) PB-12-005-088-002/8 SC Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL008013 Credited 02/12/2020   13 AMARJEET KAUR(Wife) PB-12-005-099-001/201 OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL008013 Credited 01/12/2020   14 DHARAM SINGH(Self) PB-12-005-088-002/16 SC Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL008013 Credited 01/12/2020   15 SUNITA RANI(Self) PB-12-005-099-001/27 OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL008013 Credited 02/12/2020   Daily Attendence 15 0 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90