Muster Roll No. : 311	Date From : 26/04/2021    Date To : 02/05/2021	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.  24        Page NO.  23

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 P P P A P P 6 269 1614 0 0 1614 IDBI BANK BATHINDA IBKL0000352 2611003WL000929 Credited 20/05/2021   2 Nachatter Singh(Self) PB-11-003-038-001/1038070 SC ਖੈਲੀਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000929 Credited 20/05/2021   3 Jaspreet Kaur(Wife) PB-11-003-062-001/20620037 SC ਸਿਬੀਆਣ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000929 Credited 20/05/2021   4 Bhola Singh(Self) PB-11-003-062-001/20620188 SC ਸਿਬੀਆਣ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000929 Credited 20/05/2021   5 Baldev Singh(Self) PB-11-003-062-001/20620167 SC ਸਿਬੀਆਣ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000929 Credited 20/05/2021   6 JASVIR SINGH(Self) PB-11-003-062-001/745 SC ਸਿਬੀਆਣ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000929 Credited 20/05/2021   7 gurmal singh(Self) PB-11-003-062-001/299 SC ਸਿਬੀਆਣ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000929 Credited 20/05/2021   8 Rupinder Singh(Self) PB-11-003-062-001/20620062 SC ਸਿਬੀਆਣ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000929 Credited 20/05/2021   9 GURVIR KAUR(Self) PB-11-003-062-001/740 SC ਸਿਬੀਆਣ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000929 Credited 20/05/2021   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54