Muster Roll No. : 1400	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 9169    Sanction Date : 30/09/2020
Work Code : 2611003/DP/111456	Work Name : SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)

Measurement Book Detail

MB NO.  729        Page NO.  7

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 Mander Singh(Self) PB-11-003-015-001/1015089 SC ਭੋਖਡਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005085 Credited 23/09/2021   2 GURMEET KAUR(Self) PB-11-003-015-001/703 OTHER ਭੋਖਡਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL005085 Credited 20/10/2021   3 Makhan Singh(Self) PB-11-003-058-001/381 SC ਨਹਿਆ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005085 Credited 23/09/2021   4 Naib SIngh(Self) PB-11-003-007-001/1007027-A SC ਬਲਾਡ਼ ਬਿਯੂ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005085 Credited 23/09/2021   5 DARSHAN SINGH(Self) PB-11-003-026-001/189 SC ਗੋਨਿਆਣਾ ਕਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005085 Credited 23/09/2021   6 SUKHPAL KAUR(Wife) PB-11-003-026-001/189 SC ਗੋਨਿਆਣਾ ਕਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005085 Credited 23/09/2021   7 Kaka Singh(Self) PB-11-003-007-001/1007048-A SC ਬਲਾਡ਼ ਬਿਯੂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005085 Credited 23/09/2021   8 Gursewak Singh(Self) PB-11-003-026-001/60260047 SC ਗੋਨਿਆਣਾ ਕਲਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005085 Credited 23/09/2021   9 Amarjit kaur(Wife) PB-11-003-027-001/10270007 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005085 Credited 23/09/2021   10 Manpreet kaur(Wife) PB-11-003-027-001/10270016 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005085 Credited 23/09/2021   11 Balveer Kaur(Wife) PB-11-003-027-001/10270047 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P X X X X X 2 269 538 0 0 538 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005085 Credited 23/09/2021   12 Balwant kaur(Wife) PB-11-003-027-001/10270059 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005085 Credited 23/09/2021   13 Nand Kaur(Self) PB-11-003-027-001/107 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005085 Credited 23/09/2021   14 Karmjeet Kaur PB-11-003-027-001/141 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005085 Credited 23/09/2021   15 Sohan Singh(Self) PB-11-003-027-001/219 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005085 Credited 23/09/2021   16 BALKARN SINGH(Self) PB-11-003-027-001/313 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005085 Credited 23/09/2021   17 SUKHDEV SINGH(Self) PB-11-003-027-001/95 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005085 Credited 23/09/2021   18 AjaibSingh(Husband) PB-11-003-058-001/580077 SC ਨਹਿਆ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005085 Credited 23/09/2021   19 JASWINDER SINGH(Self) PB-11-003-025-001/355 SC ਗਿੱਲ਼ ਪੱਤੀ P P A P P P P 6 269 1614 0 0 1614 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL005085 Credited 23/09/2021   Daily Attendence 19 19 0 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 26900 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 28514 Average Per labour 1500.7368

Total man days : 106