Muster Roll No. : 312	Date From : 26/04/2021    Date To : 02/05/2021	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.  28        Page NO.  29

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 Gurvinder Kaur(Wife) PB-11-003-015-001/606 SC ਭੋਖਡਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL000927 Credited 20/05/2021   2 SATPAL SINGH(Self) PB-11-003-015-001/423 SC Bhokhra Khurd P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000927 Credited 20/05/2021   3 Neela Singh(Self) PB-11-003-015-001/157 SC ਭੋਖਡਾ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL000927 Credited 20/05/2021   4 NINDER KAUR(Wife) PB-11-003-015-001/423 SC Bhokhra Khurd P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000927 Credited 20/05/2021   5 Sukhdev Singh(Self) PB-11-003-015-001/439 SC ਭੋਖਡਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000927 Credited 20/05/2021   6 Jasvir Kaur(Wife) PB-11-003-015-001/607 SC ਭੋਖਡਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL000927 Credited 20/05/2021   7 sewak Singh(Self) PB-11-003-027-001/10270055 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL000927 Credited 20/05/2021   8 Pooran Singh(Self) PB-11-003-027-001/129 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000927 Credited 09/06/2021   9 Mukhtiar Singh(Self) PB-11-003-027-001/170 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000927 Credited 08/06/2021   10 Rani Kaur(Self) PB-11-003-027-001/171 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL000927 Credited 20/05/2021   11 Gurbaj Singh(Self) PB-11-003-015-001/606 SC ਭੋਖਡਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL000927 Credited 20/05/2021   12 Malkit Kaur(Wife) PB-11-003-015-001/439 SC ਭੋਖਡਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL000927 Credited 20/05/2021   13 Harnek Singh(Self) PB-11-003-015-001/607 SC ਭੋਖਡਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL000927 Credited 20/05/2021   Daily Attendence 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1614

Total man days : 78