Muster Roll No. : 5117	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : 9169    Sanction Date : 30/09/2020
Work Code : 2611003/DP/111456	Work Name : SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)

Measurement Book Detail

MB NO.  13        Page NO.  1

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 Attendance By 1 RAJWINDER KAUR(Wife) PB-11-003-037-001/325 SC ਖੇਮੂ ਆਣਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017315 Credited 12/03/2021   2 JOGINDER SINGH(Self) PB-11-003-015-001/675 OTHER ਭੋਖਡਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL017315 Credited 15/03/2021   3 jasveer Singh(Self) PB-11-003-015-001/1015024 SC ਭੋਖਡਾ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL017315 Credited 12/03/2021   4 Angrej Kaur(Wife) PB-11-003-015-001/1015091 SC Bhokhra Khurd P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017315 Credited 12/03/2021   5 Raja Singh(Self) PB-11-003-015-001/1015102 SC ਭੋਖਡਾ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL017315 Credited 12/03/2021   6 Gurchet Singh(Self) PB-11-003-015-001/440 SC ਭੋਖਡਾ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL017315 Credited 12/03/2021   7 Malkit Kaur(Mother) PB-11-003-062-001/210 SC ਸਿਬੀਆਣ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017315 Credited 12/03/2021   8 Gurmeet Singh(Self) PB-11-003-007-001/1007127 SC ਬਲਾਡ਼ ਬਿਯੂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL017315 Credited 15/03/2021   9 BAHUDER SINGH(Self) PB-11-003-037-001/491 OTHER ਖੇਮੂ ਆਣਾ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK GONIANA MANDI ICIC0003803 2611003WL017315 Credited 12/03/2021   10 Nand Kaur(Self) PB-11-003-027-001/107 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017315 Credited 12/03/2021   11 SUKHDEV SINGH(Self) PB-11-003-027-001/95 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017315 Credited 15/03/2021   12 Jasvir kaur(Wife) PB-11-003-029-001/272 OTHER ਹਰ ਰਾਏਪੁਰ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017315 Credited 12/03/2021   13 Tej Kaur(Wife) PB-11-003-029-001/290176 SC ਹਰ ਰਾਏਪੁਰ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017315 Credited 12/03/2021   14 Paramjit kaur(Wife) PB-11-003-032-001/320111 SC ਜਿੰਦਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017315 Credited 15/03/2021   15 shinder kaur(Self) PB-11-003-032-001/320267 SC ਜਿੰਦਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017315 Credited 12/03/2021   16 charan kaur(Wife) PB-11-003-032-001/570 SC ਜਿੰਦਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017315 Credited 12/03/2021   17 HAKAM SINGH(Husband) PB-11-003-037-001/325 SC ਖੇਮੂ ਆਣਾ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017315 Credited 12/03/2021   18 Sarbjit Singh(Self) PB-11-003-015-001/482 SC ਭੋਖਡਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL017315 Credited 15/03/2021   19 SIMRJEET KAUR(Wife) PB-11-003-015-001/675 OTHER ਭੋਖਡਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL017315 Credited 15/03/2021   Daily Attendence 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 6312

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

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

Total man days : 114