Muster Roll No. : 8838	Date From : 16/12/2020    Date To : 22/12/2020	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 Gurnam Singh(Self) PB-12-005-074-001/385 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK FARIDKOT ICIC0000783 2612005WL012807 Credited 30/04/2021   2 Gurmej Singh(Wife) PB-12-005-074-001/385 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL009227 Credited 01/01/2021   3 Jasvir Singh(Son) PB-12-005-041-001/46 SC ਕਲੇਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL009227 Credited 02/01/2021   4 CHARNJIT KAUR(Self) PB-12-005-087-001/318 SC ਟਹਿਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK FARIDKOT DASHMESH PUBLIC SCHOOL PSIB0000752 2612005WL009227 Credited 01/01/2021   5 PARAMJIT KAUR(Self) PB-12-005-087-001/322 SC ਟਹਿਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK FARIDKOT DASHMESH PUBLIC SCHOOL PSIB0000752 2612005WL009227 Credited 01/01/2021   6 gurvinder kaur(Wife) PB-12-005-004-002/196 OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL009227 Credited 01/01/2021   7 SUKHDEEP KAUR(Self) PB-12-005-004-002/409 SC ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL009227 Credited 02/01/2021   8 CHARANJEET SINGH(Self) PB-12-005-019-001/44 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL009227 Credited 02/01/2021   9 KULDEEP KAUR(Self) PB-12-005-087-001/314 SC ਟਹਿਣਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL009227 Credited 02/01/2021   10 rajdeep kaur(Self) PB-12-005-087-001/65-A SC ਟਹਿਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL009227 Credited 02/01/2021   11 JASWINDER KAUR PB-12-005-043-001/180 SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL009227 Credited 02/01/2021   12 NARANJAN SINGH(Self) PB-12-005-052-001/173 SC ਮਰਾਡ਼ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL009227 Credited 02/01/2021   13 Rajinder Kaur(Self) PB-12-005-052-001/71 SC ਮਰਾਡ਼ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL009227 Credited 02/01/2021   14 JAGSIR SINGH(Father) PB-12-005-004-002/88 OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL012807 Credited 30/04/2021   15 Manpreet kaur PB-12-005-004-002/181 OTHER ਚਾਹਲ P P A P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL009227 Credited 01/01/2021   16 Veerpal Kaur(Wife) PB-12-005-074-001/375 SC ਗੋਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL009227 Credited 01/01/2021   17 HARPEET SINGH(Self) PB-12-005-100-001/631 SC mai Godari sahib P P A P P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL009227 Credited 01/01/2021   18 ravinder singh(Husband) PB-12-005-115-001/211 OTHER Nawan Pehluwala P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL009227 Credited 01/01/2021   19 RAJU(Husband) PB-12-005-115-001/212 OTHER Nawan Pehluwala P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL009227 Credited 01/01/2021   Daily Attendence 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1578

Total man days : 114