Muster Roll No. : 69	Date From : 06/04/2021    Date To : 12/04/2021	Sanction No. : 9169    Sanction Date : 30/09/2020
Work Code : 2611003/DP/111457	Work Name : SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000237 Credited 15/05/2021   2 Gurcharan Singh(Self) PB-11-003-062-001/20620097 SC ਸਿਬੀਆਣ P P P A P P P 6 269 1614 0 0 1614 IDBI BANK BATHINDA IBKL0000352 2611003WL000237 Credited 15/05/2021   3 RAM SINGH(Husband) PB-11-003-032-001/629 SC ਜਿੰਦਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL000237 Credited 17/05/2021   4 jasveer Singh(Self) PB-11-003-015-001/1015024 SC ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL000237 Credited 15/05/2021   5 Mander Singh(Self) PB-11-003-015-001/1015089 SC ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000237 Credited 15/05/2021   6 Angrej Kaur(Wife) PB-11-003-015-001/1015091 SC Bhokhra Khurd P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000237 Credited 15/05/2021   7 Hira Singh(Self) PB-11-003-015-001/432 SC ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL000237 Credited 15/05/2021   8 Jaspreet Kaur(Wife) PB-11-003-015-001/432 SC ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL000237 Credited 15/05/2021   9 Gurchet Singh(Self) PB-11-003-015-001/440 SC ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL000237 Credited 15/05/2021   10 Raja Singh(Self) PB-11-003-015-001/1015102 SC ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL000237 Credited 15/05/2021   11 Kirpal Singh(Self) PB-11-003-027-001/10270047 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL000237 Credited 17/05/2021   12 RAJU KAUR(Self) PB-11-003-032-001/629 SC ਜਿੰਦਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL000237 Credited 17/05/2021   13 Tarsem singh(Husband) PB-11-003-032-001/323 SC ਜਿੰਦਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000237 Credited 15/05/2021   14 SUKHDEV SINGH(Self) PB-11-003-027-001/95 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000237 Credited 17/05/2021   15 Naib Singh(Self) PB-11-003-032-001/647 SC ਜਿੰਦਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000237 Credited 15/05/2021   16 Sonu(Self) PB-11-003-032-001/691 SC ਜਿੰਦਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000237 Credited 15/05/2021   17 SANDEEP KAUR(Wife) PB-11-003-032-001/691 SC ਜਿੰਦਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000237 Credited 15/05/2021   18 GURVINDER KAUR(Self) PB-11-003-032-001/758 OTHER ਜਿੰਦਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000237 Credited 01/05/2021   19 MALKIT SINGH(Self) PB-11-003-032-001/789 OTHER ਜਿੰਦਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000237 Credited 01/05/2021   20 HAKAM SINGH(Husband) PB-11-003-037-001/325 SC ਖੇਮੂ ਆਣਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000237 Credited 15/05/2021   21 Jasveer Kaur PB-11-003-032-001/323 SC ਜਿੰਦਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000237 Credited 17/05/2021   22 Gurpiar Sidhu(Self) PB-11-003-032-001/646 SC ਜਿੰਦਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000237 Credited 17/05/2021   23 Sarbjit Singh(Self) PB-11-003-015-001/482 SC ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL000237 Credited 17/05/2021   Daily Attendence 23 23 23 0 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 33894 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 37122 Average Per labour 1614

Total man days : 138