Muster Roll No. : 516	Date From : 10/05/2021    Date To : 16/05/2021	Sanction No. : 9169-    Sanction Date : 30/09/2020
Work Code : 2611003/DP/111455	Work Name : SILVICULTURE OPERATION (JOGANAND KHIALIWALA BHOKHRA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111455)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 GURCHARN SINGH(Self) PB-11-003-015-001/756 SC ਭੋਖਡਾ P P P P A P P 6 269 1614 0 0 1614 HDFC Bhokhra HDFC0003136 2611003WL001529 Credited 24/05/2021   2 jasveer Singh(Self) PB-11-003-015-001/1015024 SC ਭੋਖਡਾ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL001529 Credited 24/05/2021   3 Mander Singh(Self) PB-11-003-015-001/1015089 SC ਭੋਖਡਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001529 Credited 24/05/2021   4 Hira Singh(Self) PB-11-003-015-001/432 SC ਭੋਖਡਾ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL001529 Credited 24/05/2021   5 Jaspreet Kaur(Wife) PB-11-003-015-001/432 SC ਭੋਖਡਾ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL001529 Credited 24/05/2021   6 Gurchet Singh(Self) PB-11-003-015-001/440 SC ਭੋਖਡਾ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL001529 Credited 24/05/2021   7 KANWALJIT KAUR(Wife) PB-11-003-015-001/756 SC ਭੋਖਡਾ P P P P A P P 6 269 1614 0 0 1614 HDFC Bhokhra HDFC0003136 2611003WL001529 Credited 24/05/2021   8 Sarbjit Singh(Self) PB-11-003-015-001/482 SC ਭੋਖਡਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL001529 Credited 24/05/2021   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48