Muster Roll No. : 4854	Date From : 14/01/2021    Date To : 20/01/2021	Sanction No. : 9169    Sanction Date : 30/09/2020
Work Code : 2611003/DP/111436	Work Name : SILVICULTURE OPERATION (SIVIAN TO DEON LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111436)

Measurement Book Detail

MB NO.  10        Page NO.  31

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 Nimmo Devi(Wife) PB-11-003-062-001/467 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL016516 Credited 12/03/2021   2 Gurcharan Singh(Self) PB-11-003-062-001/20620097 SC ਸਿਬੀਆਣ P A X X X X X 1 263 263 0 0 263 IDBI BANK BATHINDA IBKL0000352 2611003WL016516 Credited 12/03/2021   3 BHOLA SINGH(Self) PB-11-003-062-001/722 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611003WL016516 Credited 12/03/2021   4 Manpreet kaur(Wife) PB-11-003-062-001/344 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL016516 Credited 12/03/2021   5 Seema(Wife) PB-11-003-062-001/429 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL016516 Credited 15/03/2021   6 Harjeet kaur PB-11-003-062-001/303 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL016516 Credited 12/03/2021   7 Sarabjit Kaur(Self) PB-11-003-062-001/103-A SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL016516 Credited 12/03/2021   8 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 2611003WL016516 Credited 15/03/2021   9 karamjeet kaur PB-11-003-062-001/306 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL016516 Credited 15/03/2021   10 Tej Kaur PB-11-003-062-001/301 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL016516 Credited 15/03/2021   Daily Attendence 10 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14465 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14465 Average Per labour 1446.5

Total man days : 55