Muster Roll No. : 3814	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : /9169    Sanction Date : 30/09/2020
Work Code : 2611003/DP/111442	Work Name : SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442)

Measurement Book Detail

MB NO.  3        Page NO.  21

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 Gurcharan Singh(Self) PB-11-003-062-001/20620097 SC ਸਿਬੀਆਣ P X X X X X X 1 263 263 0 0 263 IDBI BANK BATHINDA IBKL0000352 2611003WL012074 Credited 10/11/2020   2 GURMAIL(Mother) PB-11-003-015-001/1015159 SC ਭੋਖਡਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012074 Credited 10/11/2020   3 manjit Kaur(Wife) PB-11-003-015-001/1015139 SC ਭੋਖਡਾ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012074 Credited 10/11/2020   4 Karam Singh(Self) PB-11-003-038-001/310 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012074 Credited 10/11/2020   5 BALJIT SINGH(Self) PB-11-003-015-001/572 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012074 Credited 11/11/2020   6 KIRNA KAUR(Wife) PB-11-003-015-001/572 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL012074 Credited 11/11/2020   7 gurmal singh(Self) PB-11-003-062-001/299 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL012074 Credited 11/11/2020   8 Kulwant Kaur(Self) PB-11-003-029-001/200 SC ਹਰ ਰਾਏਪੁਰ P A P A A A A 2 263 526 0 0 526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012074 Credited 10/11/2020   9 Jaswant Kaur(Wife) PB-11-003-029-001/202 SC ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012074 Credited 10/11/2020   10 SANDEEP KAUR(Self) PB-11-003-015-001/787 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 HDFC Bhokhra HDFC0003136 2611003WL012074 Credited 11/11/2020   Daily Attendence 10 2 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 13939 Average Per labour 1393.9

Total man days : 53