Muster Roll No. : 5496	Date From : 11/03/2021    Date To : 17/03/2021	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.  22        Page NO.  29

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 Nachhatar Singh(Self) PB-11-003-038-001/1038176 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 30/03/2021   2 JAGSIR SINGH(Husband) PB-11-003-015-001/349 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 30/03/2021   3 RAJWINDER KAUR(Wife) PB-11-003-015-001/683 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL018506 Credited 29/03/2021   4 Nachatter Singh(Self) PB-11-003-015-001/312 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL018506 Credited 30/03/2021   5 Surjit Singh(Self) PB-11-003-015-001/1015001 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 30/03/2021   6 Kuldeep Kaur(Wife) PB-11-003-015-001/1015001 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 30/03/2021   7 Jaswinder Kaur(Wife) PB-11-003-015-001/1015043 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 30/03/2021   8 Pritam SIngh(Husband) PB-11-003-015-001/216 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 29/03/2021   9 Jasmail Kaur(Wife) PB-11-003-015-001/276 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 30/03/2021   10 Atama Singh(Self) PB-11-003-038-001/1038023 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 30/03/2021   11 ATAMA SINGH(Self) PB-11-003-038-001/1038143 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 30/03/2021   12 Harbans Kaur(Wife) PB-11-003-038-001/1038143 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 30/03/2021   13 Mohinder Kaur(Wife) PB-11-003-038-001/1038176 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 30/03/2021   14 Paramjeet Kaur(Self) PB-11-003-038-001/1038182 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 30/03/2021   15 Nasib kaur(Wife) PB-11-003-038-001/268 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 30/03/2021   16 Charanjit Kaur(Self) PB-11-003-038-001/269 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 30/03/2021   17 Sandeep Kaur PB-11-003-038-001/337 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 30/03/2021   18 Gurmeet Kaur(Wife) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 30/03/2021   19 harjeet singh(Self) PB-11-003-015-001/799 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL018506 Credited 30/03/2021   20 Baljinder Singh(Husband) PB-11-003-015-001/254 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL018506 Credited 29/03/2021   21 Jaskaran Singh(Self) PB-11-003-015-001/1015043 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL018506 Credited 29/03/2021   22 Jagtar Singh(Self) PB-11-003-015-001/333 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL018506 Credited 30/03/2021   23 SUKHJIT KAUR(Wife) PB-11-003-015-001/333 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL018506 Credited 30/03/2021   24 Manjit Kaur(Self) PB-11-003-015-001/349 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 30/03/2021   25 Paramjit Kaur(Self) PB-11-003-015-001/397 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 30/03/2021   26 Jasmail Singh(Self) PB-11-003-015-001/629 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 30/03/2021   27 karamjit Kaur(Wife) PB-11-003-015-001/1015131 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 30/03/2021   28 Sukhpreet Kaur(Wife) PB-11-003-015-001/246 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 29/03/2021   29 Jaspreet Kaur(Wife) PB-11-003-015-001/249 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 29/03/2021   30 KULWINDER KAUR(Self) PB-11-003-038-001/371 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 29/03/2021   31 Karamjit Kaur(Daughter-in-Law) PB-11-003-038-001/1038052 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 30/03/2021   32 RANI KAUR(Wife) PB-11-003-038-001/544 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL018506 Credited 30/03/2021   33 Kulwant Singh(Self) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 30/03/2021   34 Khushdeep kaur(Wife) PB-11-003-038-001/384 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 30/03/2021   35 Kiranjit Kaur(Wife) PB-11-003-038-001/225 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018506 Credited 30/03/2021   36 SIMARJIT KAUR(Wife) PB-11-003-038-001/571 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611003WL018506 Credited 29/03/2021   37 SANDEEP KAUR(Wife) PB-11-003-015-001/699 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL018506 Credited 29/03/2021   38 BALTEJ SINGH(Self) PB-11-003-015-001/683 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL018506 Credited 29/03/2021   39 AMARJIT KAUR(Self) PB-11-003-015-001/1015173 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL018506 Credited 29/03/2021   40 Amarjit Kaur(Self) PB-11-003-038-001/1038158 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 HDFC Bhokhra HDFC0003136 2611003WL018506 Credited 30/03/2021   41 SANDEEP KAUR(Self) PB-11-003-015-001/787 SC ਭੋਖਡਾ P X X X X X X 1 263 263 0 0 263 HDFC Bhokhra HDFC0003136 2611003WL018506 Credited 29/03/2021   42 GURJEET SINGH(Self) PB-11-003-038-001/571 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA BHATINDA KENDRA VIDYALAYA UBIN0555541 2611003WL019814 Credited 01/05/2021   43 KARAMJEET KAUR(Wife) PB-11-003-015-001/758 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL018506 Credited 29/03/2021   44 SUKHPREET KAUR(Wife) PB-11-003-015-001/1015157 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL018506 Credited 29/03/2021   45 Titu Singh(Self) PB-11-003-015-001/501 SC Bhokhra Khurd P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL018506 Credited 29/03/2021   Daily Attendence 45 44 44 44 44 44 0

Category Amount Paid(In Rs.) Amount Paid SC 39713 Amount Paid ST 0 Amount Paid Other 29982

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

Total Cash payment(In Rs.) Cash 69695 Average Per labour 1548.7778

Total man days : 265