Muster Roll No. : 4939	Date From : 21/01/2021    Date To : 27/01/2021	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.  15        Page NO.  27

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 Makhan Singh(Self) PB-11-003-015-001/435 SC ਭੋਖਡਾ A A A A A P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611003WL019888   2 SUKHDEEP KAUR(Wife) PB-11-003-015-001/661 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016951 Credited 12/03/2021   3 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 2611003WL016951 Credited 12/03/2021   4 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 2611003WL016951 Credited 12/03/2021   5 Jaspreet Kaur(Wife) PB-11-003-015-001/1015048 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016951 Credited 12/03/2021   6 Major Singh(Self) PB-11-003-015-001/1015115 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL019575 Credited 30/04/2021   7 Harpal kaur(Wife) PB-11-003-015-001/335 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016951 Credited 12/03/2021   8 Jaswinder Kaur(Wife) PB-11-003-015-001/343 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016951 Credited 12/03/2021   9 Teena(Self) PB-11-003-015-001/354 SC ਭੋਖਡਾ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016951 Credited 12/03/2021   10 Veerpal Kaur(Self) PB-11-003-015-001/363 SC ਭੋਖਡਾ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016951 Credited 12/03/2021   11 Veerpal Kaur(Self) PB-11-003-015-001/379 SC ਭੋਖਡਾ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016951 Credited 12/03/2021   12 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 2611003WL016951 Credited 12/03/2021   13 GURMEET KAUR(Self) PB-11-003-015-001/703 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016951 Credited 12/03/2021   14 Shinder Kaur(Wife) PB-11-003-015-001/1015020 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016951 Credited 12/03/2021   15 VEERPAL KAUR(Self) PB-11-003-015-001/788 SC ਭੋਖਡਾ A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016951 Credited 12/03/2021   16 Sukhpreet Kaur(Wife) PB-11-003-015-001/494 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL016951 Credited 12/03/2021   17 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 2611003WL019562 Credited 29/04/2021   18 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 2611003WL016951 Credited 12/03/2021   19 SANDEEP KAUR(Self) PB-11-003-015-001/787 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 HDFC Bhokhra HDFC0003136 2611003WL016951 Credited 12/03/2021   20 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 2611003WL016951 Credited 12/03/2021   21 Shinder kaur(Self) 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 2611003WL016951 Credited 12/03/2021   22 GURWINDER KAUR(Self) PB-11-003-015-001/786 SC ਭੋਖਡਾ A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL016951 Credited 15/03/2021   23 Lovepreet Kaur(Wife) PB-11-003-015-001/422 OTHER ਭੋਖਡਾ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL016951 Credited 12/03/2021   24 MANPREET KAUR(Wife) PB-11-003-015-001/566 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL016951 Credited 15/03/2021   25 RAMANDEEP KAUR(Self) PB-11-003-015-001/784 SC ਭੋਖਡਾ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL016951 Credited 15/03/2021   Daily Attendence 17 0 17 18 24 25 25

Category Amount Paid(In Rs.) Amount Paid SC 21303 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 33138 Average Per labour 1325.52

Total man days : 126