Muster Roll No. : 5387	Date From : 04/03/2021    Date To : 10/03/2021	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 SATPAL SINGH(Self) PB-11-003-015-001/423 SC Bhokhra Khurd P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018259 Credited 18/03/2021   2 JAGSIR SINGH(Husband) PB-11-003-015-001/349 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018259 Credited 18/03/2021   3 RAJWINDER KAUR(Wife) PB-11-003-015-001/683 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL018259 Credited 19/03/2021   4 Nachatter Singh(Self) PB-11-003-015-001/312 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL018259 Credited 18/03/2021   5 Surjit Singh(Self) PB-11-003-015-001/1015001 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018259 Credited 18/03/2021   6 Kuldeep Kaur(Wife) PB-11-003-015-001/1015001 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018259 Credited 18/03/2021   7 Pritam SIngh(Husband) PB-11-003-015-001/216 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018259 Credited 18/03/2021   8 Jasmail Kaur(Wife) PB-11-003-015-001/276 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018259 Credited 18/03/2021   9 KHURSAND KAUR(Self) PB-11-003-015-001/789 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018259 Credited 18/03/2021   10 harjeet singh(Self) PB-11-003-015-001/799 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL018259 Credited 18/03/2021   11 Baljinder Singh(Husband) PB-11-003-015-001/254 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL018259 Credited 18/03/2021   12 Jaskaran Singh(Self) PB-11-003-015-001/1015043 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL018259 Credited 18/03/2021   13 Jagtar Singh(Self) PB-11-003-015-001/333 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL018259 Credited 18/03/2021   14 SUKHJIT KAUR(Wife) PB-11-003-015-001/333 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL018259 Credited 18/03/2021   15 Manjit Kaur(Self) PB-11-003-015-001/349 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018259 Credited 18/03/2021   16 Paramjit Kaur(Self) PB-11-003-015-001/397 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018259 Credited 18/03/2021   17 karamjit Kaur(Wife) PB-11-003-015-001/1015131 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018259 Credited 18/03/2021   18 Sukhpreet Kaur(Wife) PB-11-003-015-001/246 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018259 Credited 18/03/2021   19 Jaspreet Kaur(Wife) PB-11-003-015-001/249 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018259 Credited 18/03/2021   20 Jasmail Singh(Self) PB-11-003-015-001/629 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018259 Credited 18/03/2021   21 SANDEEP KAUR(Wife) PB-11-003-015-001/699 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL018259 Credited 19/03/2021   22 BALTEJ SINGH(Self) PB-11-003-015-001/683 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL018259 Credited 19/03/2021   23 AMARJIT KAUR(Self) PB-11-003-015-001/1015173 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL018259 Credited 18/03/2021   24 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 2611003WL018259 Credited 19/03/2021   25 MAJER SINGH(Self) PB-11-003-015-001/693 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL018259 Credited 19/03/2021   26 JASKARAN SINGH(Self) PB-11-003-015-001/684 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL018259 Credited 19/03/2021   27 Gurcharan Singh(Husband) PB-11-003-046-001/79 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018259 Credited 18/03/2021   28 KARAMJEET KAUR(Wife) PB-11-003-015-001/758 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL018259 Credited 19/03/2021   29 SUKHPREET KAUR(Wife) PB-11-003-015-001/1015157 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL018259 Credited 18/03/2021   30 Titu Singh(Self) PB-11-003-015-001/501 SC Bhokhra Khurd P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL018259 Credited 19/03/2021   Daily Attendence 30 0 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 22355 Amount Paid ST 0 Amount Paid Other 23670

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

Total Cash payment(In Rs.) Cash 46025 Average Per labour 1534.1666

Total man days : 175