Muster Roll No. : 9460	Date From : 07/01/2021    Date To : 13/01/2021	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.  46

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 Gurmail kaur PB-12-005-086-001/222 OTHER Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL010214 Credited 19/01/2021   2 Lakha Singh(Self) PB-12-005-097-001/52 SC Ghaniya Patti Golewala P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010214 Credited 19/01/2021   3 gurvinder kaur(Wife) PB-12-005-004-002/196 OTHER ਚਾਹਲ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL010214 Credited 19/01/2021   4 CHARANJEET SINGH(Self) PB-12-005-019-001/44 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL010214 Credited 19/01/2021   5 JASWINDER KAUR PB-12-005-043-001/180 SC ਕਿੰਗਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010214 Credited 19/01/2021   6 NARANJAN SINGH(Self) PB-12-005-052-001/173 SC ਮਰਾਡ਼ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL010214 Credited 19/01/2021   7 Rajinder Kaur(Self) PB-12-005-052-001/71 SC ਮਰਾਡ਼ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL010214 Credited 19/01/2021   8 MANOJ KUMAR(Self) PB-12-005-088-001/372 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A A P P P P 5 263 1315 0 0 1315 ANDHRA BANK Faridkot ANDB0002224 2612005WL010214 Credited 19/01/2021   9 SUKHWINDER SINGH(Self) PB-12-005-088-001/407 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL010214 Credited 19/01/2021   10 Paramjeet Kaur(Self) PB-12-005-061-001/368 SC ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL010214 Credited 19/01/2021   11 CHINDER SINGH(Self) PB-12-005-061-001/391 SC ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL010214 Credited 19/01/2021   12 Veerpal Kaur(Wife) PB-12-005-074-001/375 SC ਗੋਲੇਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL010214 Credited 19/01/2021   13 BEANT KUAR(Wife) PB-12-005-087-001/421 OTHER ਟਹਿਣਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL010214 Credited 19/01/2021   14 KARAMJIT SINGH(Self) PB-12-005-087-001/421 OTHER ਟਹਿਣਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL010214 Credited 19/01/2021   15 MEERA(Wife) PB-12-005-088-001/372 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL010214 Credited 19/01/2021   16 KULDEEP SINGH(Self) PB-12-005-088-001/358 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P A P P P P P 6 263 1578 0 0 1578 AXIS BANK FARIDKOT (PUNJAB) UTIB0000417 2612005WL010214 Credited 19/01/2021   Daily Attendence 16 0 15 16 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 12361

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

Total Cash payment(In Rs.) Cash 24459 Average Per labour 1528.6875

Total man days : 93