Muster Roll No. : 3556	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 9169    Sanction Date : 30/09/2020
Work Code : 2611003/DP/111456	Work Name : SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)

Measurement Book Detail

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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 SURJAN SINGH(Brother) PB-11-003-026-001/60260026 SC ਗੋਨਿਆਣਾ ਕਲਾ P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL011352 Credited 07/11/2020   2 Munshi Singh(Self) PB-11-003-007-001/185 SC ਬਲਾਡ਼ ਬਿਯੂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011352 Credited 07/11/2020   3 Roop singh(Father) PB-11-003-007-001/1007019-A SC ਬਲਾਡ਼ ਬਿਯੂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011352 Credited 09/11/2020   4 Murti Kaur(Wife) PB-11-003-007-001/1007150 SC ਬਲਾਡ਼ ਬਿਯੂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011352 Credited 07/11/2020   5 Sukhjeet Kaur(Wife) PB-11-003-007-001/1007067-A SC ਬਲਾਡ਼ ਬਿਯੂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011352 Credited 07/11/2020   6 Ruldu Singh(Self) PB-11-003-007-001/1007139 SC ਬਲਾਡ਼ ਬਿਯੂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL011352 Credited 09/11/2020   7 Balwinder Kaur(Self) PB-11-003-007-001/100707-A SC ਬਲਾਡ਼ ਬਿਯੂ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011352 Credited 07/11/2020   8 Gurmeet Kaur(Wife) PB-11-003-007-001/1007041-A SC ਬਲਾਡ਼ ਬਿਯੂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011352 Credited 07/11/2020   9 DARSHAN SINGH(Self) PB-11-003-026-001/189 SC ਗੋਨਿਆਣਾ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011352 Credited 09/11/2020   10 ANGREJ KAUR PB-11-003-007-001/196 SC ਬਲਾਡ਼ ਬਿਯੂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011352 Credited 09/11/2020   11 Jaspreet Kaur(Wife) PB-11-003-007-001/1007116 SC ਬਲਾਡ਼ ਬਿਯੂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011352 Credited 09/11/2020   12 GYAN KAUR(Grandmother) PB-11-003-007-001/1007102-A SC ਬਲਾਡ਼ ਬਿਯੂ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011352 Credited 09/11/2020   13 Kirpal Singh(Self) PB-11-003-027-001/10270047 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL011352 Credited 07/11/2020   14 MARO KAUR(Wife) PB-11-003-007-001/205 SC ਬਲਾਡ਼ ਬਿਯੂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011352 Credited 09/11/2020   15 Sant Singh(Self) PB-11-003-026-001/115 SC ਗੋਨਿਆਣਾ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011352 Credited 07/11/2020   16 Sant Singh(Self) PB-11-003-026-001/126 SC ਗੋਨਿਆਣਾ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011352 Credited 07/11/2020   17 Bikkar Singh(Father) PB-11-003-026-001/60260051 SC ਗੋਨਿਆਣਾ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011352 Credited 07/11/2020   18 Balwant kaur(Wife) PB-11-003-027-001/10270059 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011352 Credited 07/11/2020   19 SUKHDEV SINGH(Self) PB-11-003-027-001/95 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011352 Credited 07/11/2020   20 Naib Singh(Self) PB-11-003-032-001/647 SC ਜਿੰਦਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011352 Credited 07/11/2020   21 Balkaran Singh(Self) PB-11-003-026-001/60260076 SC ਗੋਨਿਆਣਾ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011352 Credited 07/11/2020   22 JAGGA SINGH(Self) PB-11-003-026-001/60260094 SC ਗੋਨਿਆਣਾ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011352 Credited 07/11/2020   23 Amarjit kaur(Wife) PB-11-003-027-001/10270007 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011352 Credited 07/11/2020   24 Manpreet kaur(Wife) PB-11-003-027-001/10270016 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL011352 Credited 07/11/2020   25 Gurpreet kaur(Wife) PB-11-003-027-001/10270026 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL011352 Credited 07/11/2020   26 Kuldeep Kaur(Wife) PB-11-003-007-001/1007064-A SC ਬਲਾਡ਼ ਬਿਯੂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL011352 Credited 07/11/2020   27 AJIG MOHAMAD(Self) PB-11-003-026-001/169 OTHER ਗੋਨਿਆਣਾ ਕਲਾ P A P P A A A 3 263 789 0 0 789 HDFC BHATINDA HDFC0000187 2611003WL011352 Credited 07/11/2020   28 Darshan Singh(Self) PB-11-003-007-001/204 SC ਬਲਾਡ਼ ਬਿਯੂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL011352 Credited 09/11/2020   29 Naib Singh(Self) PB-11-003-026-001/60260052 SC ਗੋਨਿਆਣਾ ਕਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL011352 Credited 09/11/2020   30 Sarup Singh(Self) PB-11-003-007-001/1007046-A SC ਬਲਾਡ਼ ਬਿਯੂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL011352 Credited 09/11/2020   Daily Attendence 30 0 30 28 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 42869 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 43658 Average Per labour 1455.2667

Total man days : 166