Muster Roll No. : 4035	Date From : 14/11/2020    Date To : 20/11/2020	Sanction No. : //9169    Sanction Date : 30/09/2020
Work Code : 2611003/DP/111449	Work Name : SILVICULTURE OPERATION (KOTBHAI DISTRIBUTARY) DFO AGENCY 2020-21 (2611003/DP/111449)

Measurement Book Detail

MB NO.  5        Page NO.  17

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 Dalip Kaur(Self) PB-11-003-058-001/580074 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013329 Credited 08/12/2020   2 Jaswinder Kaur(Wife) PB-11-003-015-001/343 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL013329 Credited 08/12/2020   3 Harpal Kaur(Self) PB-11-003-058-001/580122 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013329 Credited 08/12/2020   4 Manjit Kaur(Self) PB-11-003-058-001/580042 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013329 Credited 08/12/2020   5 Billu Singh(Self) PB-11-003-058-001/580065 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013329 Credited 08/12/2020   6 Pooran Singh(Self) PB-11-003-058-001/580200 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013329 Credited 08/12/2020   7 SUKHJIT KAUR(Self) PB-11-003-058-001/526 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013329 Credited 08/12/2020   8 SANDEEP KAUR(Self) PB-11-003-015-001/787 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 HDFC Bhokhra HDFC0003136 2611003WL013329 Credited 08/12/2020   9 RAM SINGH(Self) PB-11-003-015-001/633 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL013329 Credited 08/12/2020   10 KULWANT KAUR(Wife) PB-11-003-015-001/633 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL013329 Credited 08/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60