Muster Roll No. : 3957	Date From : 07/11/2020    Date To : 13/11/2020	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.  4        Page NO.  21

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 HARPAL KAUR(Mother-in-Law) PB-11-003-038-001/1038155 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012754 Credited 02/12/2020   2 Neela Singh(Self) PB-11-003-015-001/157 SC ਭੋਖਡਾ P P P P P X X 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL012754 Credited 02/12/2020   3 Jaswant Singh(Self) PB-11-003-038-001/364 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL012754 Credited 02/12/2020   4 Kulwinder kaur(Self) PB-11-003-038-001/1038014 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012754 Credited 02/12/2020   5 Bhagwan kaur(Wife) PB-11-003-038-001/1038083 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012754 Credited 02/12/2020   6 Shinder Kaur(Wife) PB-11-003-038-001/1038116 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012754 Credited 02/12/2020   7 jasvir kaur(Daughter) PB-11-003-038-001/1038174 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012754 Credited 02/12/2020   8 Mohinder Kaur(Wife) PB-11-003-038-001/1038176 SC ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012754 Credited 02/12/2020   9 Gurcharan Singh(Husband) PB-11-003-038-001/339 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012754 Credited 02/12/2020   10 SATVIR SINGH(Self) PB-11-003-038-001/438 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012754 Credited 02/12/2020   11 AMANDEEP KAUR(Wife) PB-11-003-038-001/468 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012754 Credited 02/12/2020   12 MANDEEP KAUR(Self) PB-11-003-038-001/460 SC ਖੈਲੀਵਾਲਾ P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012754 Credited 02/12/2020   13 Karam Singh(Self) PB-11-003-038-001/310 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012754 Credited 02/12/2020   14 BALJIT SINGH(Self) PB-11-003-015-001/572 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012754 Credited 02/12/2020   15 Jaswinder Kaur(Wife) PB-11-003-038-001/364 OTHER ਖੈਲੀਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012754 Credited 02/12/2020   16 KIRNA KAUR(Wife) PB-11-003-015-001/572 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL012754 Credited 02/12/2020   17 SUKHPREET KAUR(Wife) PB-11-003-015-001/1015157 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL012754 Credited 01/12/2020   Daily Attendence 17 17 17 16 16 15 0

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 1516.1177

Total man days : 98