Muster Roll No. : 4357	Date From : 07/12/2020    Date To : 11/12/2020	Sanction No. : 9169/    Sanction Date : 30/09/2020
Work Code : 2611003/DP/111439	Work Name : SILVICULTURE OPERATION (SIVIAN TO NEHIAN WALA LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111439)

Measurement Book Detail

MB NO.  8        Page NO.  17

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 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 DARA singh(Husband) PB-11-003-025-001/167 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL014267 Credited 01/01/2021   2 JASVIR SINGH(Self) PB-11-003-015-001/1015163 SC Bhokhra Khurd P P P P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL014267 Credited 02/01/2021   3 BALJINDER KAUR(Sister) PB-11-003-015-001/1015166 SC ਭੋਖਡਾ P P P P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL014267 Credited 02/01/2021   4 Baljinder singh PB-11-003-015-001/331 OTHER ਭੋਖਡਾ P P P P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL014267 Credited 02/01/2021   5 Jaswinder Kaur(Wife) PB-11-003-015-001/343 OTHER ਭੋਖਡਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL014267 Credited 02/01/2021   6 Gurmail Singh(Self) PB-11-003-015-001/250 OTHER ਭੋਖਡਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL014267 Credited 02/01/2021   7 manjit Kaur(Wife) PB-11-003-015-001/1015139 SC ਭੋਖਡਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL014267 Credited 02/01/2021   8 MOHINDER KAUR PB-11-003-025-001/211 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL014267 Credited 02/01/2021   9 BALJIT SINGH(Self) PB-11-003-015-001/572 SC ਭੋਖਡਾ P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL014267 Credited 02/01/2021   10 KIRNA KAUR(Wife) PB-11-003-015-001/572 SC ਭੋਖਡਾ P P P P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL014267 Credited 02/01/2021   11 gurmal singh(Self) PB-11-003-062-001/299 SC ਸਿਬੀਆਣ P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL014267 Credited 01/01/2021   12 SANDEEP KAUR(Self) PB-11-003-015-001/787 SC ਭੋਖਡਾ P P P P A 4 263 1052 0 0 1052 HDFC Bhokhra HDFC0003136 2611003WL014267 Credited 01/01/2021   13 RAM SINGH(Self) PB-11-003-015-001/633 OTHER ਭੋਖਡਾ P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL014267 Credited 01/01/2021   14 SUKHPREET KAUR(Wife) PB-11-003-015-001/1015157 SC ਭੋਖਡਾ P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL014267 Credited 01/01/2021   15 KULWANT KAUR(Wife) PB-11-003-015-001/633 OTHER ਭੋਖਡਾ P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL014267 Credited 01/01/2021   16 GAGANI KAUR(Self) PB-11-003-025-001/341 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P A 4 263 1052 0 0 1052 CANARA BANK Gillpatti CNRB0018107 2611003WL014267 Credited 01/01/2021   17 Mandeep kaur(Wife) PB-11-003-025-001/230 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P A 4 263 1052 0 0 1052 CANARA BANK Gillpatti CNRB0018107 2611003WL014267 Credited 01/01/2021   18 NASEEB KAUR(Self) PB-11-003-025-001/237 SC ਗਿੱਲ਼ ਪੱਤੀ P P P P A 4 263 1052 0 0 1052 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL014267 Credited 01/01/2021   19 HARBANS SINGH(Self) PB-11-003-025-001/342-A SC ਗਿੱਲ਼ ਪੱਤੀ P P P P A 4 263 1052 0 0 1052 SYNDICATE BANK Gillpatti SYNB0008107 2611003WL014267 Credited 01/01/2021   Daily Attendence 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 19988 Average Per labour 1052

Total man days : 76