Muster Roll No. : 1564	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : 9169    Sanction Date : 30/09/2020
Work Code : 2611003/DP/111457	Work Name : SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)

Measurement Book Detail

MB NO.  11        Page NO.  111

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 JASWINDER KAUR(Self) PB-11-003-032-001/594 SC ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611003WL005903 Credited 07/10/2021   2 Murti Kaur(Wife) PB-11-003-007-001/1007150 SC ਬਲਾਡ਼ ਬਿਯੂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005903 Credited 07/10/2021   3 Makhan Singh(Self) PB-11-003-058-001/381 SC ਨਹਿਆ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005903 Credited 07/10/2021   4 tej kaur(Wife) PB-11-003-027-001/170 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005903 Credited 20/10/2021   5 Jaspreet Kaur(Wife) PB-11-003-007-001/1007116 SC ਬਲਾਡ਼ ਬਿਯੂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005903 Credited 07/10/2021   6 Sandeep Singh(Self) PB-11-003-032-001/684 SC ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005903 Credited 07/10/2021   7 Kaka Singh(Self) PB-11-003-007-001/1007048-A SC ਬਲਾਡ਼ ਬਿਯੂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005903 Credited 07/10/2021   8 Pardeep Singh(Self) PB-11-003-032-001/644 SC ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   9 Inderjeet kaur(Wife) PB-11-003-032-001/688 SC ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   10 Naib Singh(Self) PB-11-003-032-001/647 SC ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   11 Bikkar Singh(Father) PB-11-003-026-001/60260051 SC ਗੋਨਿਆਣਾ ਕਲਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   12 Amarjit kaur(Wife) PB-11-003-027-001/10270007 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   13 Nand Kaur(Self) PB-11-003-027-001/107 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   14 Karmjeet Kaur PB-11-003-027-001/141 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   15 Shinderpal Kaur(Self) PB-11-003-032-001/467 SC ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   16 Malkit kaur PB-11-003-032-001/472 SC ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   17 chhindu(Self) PB-11-003-032-001/499 SC ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   18 Hansa Singh(Self) PB-11-003-032-001/500 SC ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   19 Malkit Kaur PB-11-003-032-001/505 SC ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   20 veero(Self) PB-11-003-032-001/554 SC ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   21 Sohan Singh(Self) PB-11-003-027-001/219 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   22 BALKARN SINGH(Self) PB-11-003-027-001/313 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   23 SUKHDEV SINGH(Self) PB-11-003-027-001/95 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   24 Kulwant Kaur(Daughter) PB-11-003-029-001/290118 SC ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   25 Veerpal kaur(Wife) PB-11-003-029-001/365 SC ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   26 jagga Singh(Self) PB-11-003-032-001/320038 SC ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   27 Jasveer kaur(Wife) PB-11-003-032-001/320089 SC ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   28 Gelo Kaur(Wife) PB-11-003-032-001/320099 SC ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   29 Keeto(Wife) PB-11-003-032-001/320101 SC ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   30 Tara Singh(Self) PB-11-003-032-001/320108 SC ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   31 Mukhtiaro(Wife) PB-11-003-032-001/320108 SC ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   32 gudi kaur(Self) PB-11-003-032-001/320237 OTHER ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 20/10/2021   33 sukho Kaur(Self) PB-11-003-032-001/320240 OTHER ਜਿੰਦਾ P A P P A A A 3 269 807 0 0 807 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 20/10/2021   34 shindo(Self) PB-11-003-032-001/320246 SC ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   35 viro kaur(Self) PB-11-003-032-001/320250 SC ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   36 mito kaur(Self) PB-11-003-032-001/320252 SC ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   37 manjit kaur(Self) PB-11-003-032-001/320257 SC ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   38 kulwant singh(Husband) PB-11-003-032-001/320259 SC ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   39 Pyari(Self) PB-11-003-032-001/320100 SC ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005903 Credited 07/10/2021   40 SATPAL SINGH(Son) PB-11-003-032-001/342 SC ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 HDFC GONIANA HDFC0002253 2611003WL005903 Credited 07/10/2021   41 Gurpiar Sidhu(Self) PB-11-003-032-001/646 SC ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005903 Credited 07/10/2021   42 MANPREET KAUR(Daughter-in-Law) PB-11-003-032-001/342 SC ਜਿੰਦਾ P A P P P P P 6 269 1614 0 0 1614 AXIS BANK JEEDA UTIB0001644 2611003WL005903 Credited 07/10/2021   Daily Attendence 42 0 42 42 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 62946 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 66981 Average Per labour 1594.7858

Total man days : 249