Muster Roll No. : 67	Date From : 06/04/2021    Date To : 12/04/2021	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.  14        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 KULDEEP KAUR(Wife) PB-11-003-015-001/647 OTHER ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 HDFC Bhokhra HDFC0003136 2611003WL000235 Credited 30/04/2021   2 KHUSPREET KAUR(Wife) PB-11-003-015-001/665 OTHER ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 HDFC Bhokhra HDFC0003136 2611003WL000235 Credited 30/04/2021   3 Gurvinder Kaur(Wife) PB-11-003-015-001/606 SC ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL000235 Credited 17/05/2021   4 SATPAL SINGH(Self) PB-11-003-015-001/423 SC Bhokhra Khurd P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000235 Credited 15/05/2021   5 BALWINDER KAUR(Wife) PB-11-003-015-001/649 OTHER ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000235 Credited 01/05/2021   6 SONA KAUR(Wife) PB-11-003-015-001/680 OTHER ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000235 Credited 01/05/2021   7 SWARN SINGH(Self) PB-11-003-015-001/685 OTHER ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000235 Credited 01/05/2021   8 KULDEEP KAUR(Wife) PB-11-003-015-001/686 OTHER ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL000235 Credited 01/05/2021   9 NINDER KAUR(Wife) PB-11-003-015-001/423 SC Bhokhra Khurd P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000235 Credited 15/05/2021   10 BALJINDER KAUR(Sister) PB-11-003-015-001/1015166 SC ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL000235 Credited 15/05/2021   11 Baldev Singh(Self) PB-11-003-015-001/521 SC ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000235 Credited 15/05/2021   12 jasvir Kaur(Wife) PB-11-003-015-001/521 SC ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000235 Credited 15/05/2021   13 Sukhdev Singh(Self) PB-11-003-015-001/439 SC ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000235 Credited 15/05/2021   14 KULWINDER SINGH(Self) PB-11-003-015-001/649 OTHER ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000235 Credited 01/05/2021   15 BHAG SINGH(Self) PB-11-003-015-001/668 OTHER ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000235 Credited 01/05/2021   16 GURBHINDER SINGH(Self) PB-11-003-015-001/680 OTHER ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000235 Credited 01/05/2021   17 SUKHDEEP KAUR(Wife) PB-11-003-015-001/685 OTHER ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000235 Credited 01/05/2021   18 Jasvir Kaur(Wife) PB-11-003-015-001/607 SC ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000235 Credited 15/05/2021   19 SUKHDEV KAUR(Wife) PB-11-003-015-001/668 OTHER ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000235 Credited 01/05/2021   20 sewak Singh(Self) PB-11-003-027-001/10270055 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000235 Credited 17/05/2021   21 BALKARN SINGH(Self) PB-11-003-015-001/686 OTHER ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL000235 Credited 01/05/2021   22 Pooran Singh(Self) PB-11-003-027-001/129 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000235 Credited 30/04/2021   23 Mukhtiar Singh(Self) PB-11-003-027-001/170 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000235 Credited 30/04/2021   24 Rani Kaur(Self) PB-11-003-027-001/171 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000235 Credited 17/05/2021   25 MOHINDER SINGH(Self) PB-11-003-015-001/647 OTHER ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 HDFC Bhokhra HDFC0003136 2611003WL000235 Credited 30/04/2021   26 GURWINDER SINGH(Self) PB-11-003-015-001/665 OTHER ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 HDFC Bhokhra HDFC0003136 2611003WL000235 Credited 30/04/2021   27 Gurbaj Singh(Self) PB-11-003-015-001/606 SC ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL000235 Credited 17/05/2021   28 Malkit Kaur(Wife) PB-11-003-015-001/439 SC ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL000235 Credited 17/05/2021   29 Harnek Singh(Self) PB-11-003-015-001/607 SC ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL000235 Credited 17/05/2021   30 SUKHPREET KAUR(Wife) PB-11-003-015-001/1015157 SC ਭੋਖਡਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL000235 Credited 17/05/2021   Daily Attendence 30 30 30 0 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 25824

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

Total Cash payment(In Rs.) Cash 48420 Average Per labour 1614

Total man days : 180