Muster Roll No. : 5053	Date From : 28/01/2021    Date To : 02/02/2021	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.  16        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 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 SATPAL SINGH(Self) PB-11-003-015-001/423 SC Bhokhra Khurd P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017147 Credited 12/03/2021   2 SUKHDEEP KAUR(Wife) PB-11-003-015-001/661 OTHER ਭੋਖਡਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017147 Credited 12/03/2021   3 Pritam SIngh(Husband) PB-11-003-015-001/216 OTHER ਭੋਖਡਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017147 Credited 12/03/2021   4 Jaskaran Singh(Self) PB-11-003-015-001/1015043 SC ਭੋਖਡਾ P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL017147 Credited 12/03/2021   5 Major Singh(Self) PB-11-003-015-001/1015115 SC ਭੋਖਡਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL019575 Credited 30/04/2021   6 Jaswinder Kaur(Wife) PB-11-003-015-001/343 OTHER ਭੋਖਡਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017147 Credited 12/03/2021   7 Paramjit Kaur(Self) PB-11-003-015-001/397 OTHER ਭੋਖਡਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017147 Credited 12/03/2021   8 GURMEET KAUR(Self) PB-11-003-015-001/703 OTHER ਭੋਖਡਾ P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017147 Credited 12/03/2021   9 SANDEEP KAUR(Wife) PB-11-003-015-001/699 OTHER ਭੋਖਡਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL019562 Credited 29/04/2021   10 AMARJIT KAUR(Self) PB-11-003-015-001/1015173 SC ਭੋਖਡਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL017147 Credited 12/03/2021   11 SANDEEP KAUR(Self) PB-11-003-015-001/787 SC ਭੋਖਡਾ P P P P P P 6 263 1578 0 0 1578 HDFC Bhokhra HDFC0003136 2611003WL017147 Credited 12/03/2021   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66