Muster Roll No. : 5241	Date From : 25/02/2021    Date To : 03/03/2021	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.  18        Page NO.  27

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 GURWINDER KAUR(Wife) PB-11-003-015-001/684 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018097 Credited 16/03/2021   2 Nachhatar Singh(Self) PB-11-003-038-001/1038176 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018097 Credited 16/03/2021   3 RAJWINDER KAUR(Wife) PB-11-003-015-001/683 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL018097 Credited 16/03/2021   4 BAKHTAUR SINGH(Self) PB-11-003-038-001/480 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL018097 Credited 16/03/2021   5 Gurmeet Kaur(Wife) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018097 Credited 17/03/2021   6 Surjit Singh(Self) PB-11-003-015-001/1015001 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018097 Credited 17/03/2021   7 Kuldeep Kaur(Wife) PB-11-003-015-001/1015001 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018097 Credited 17/03/2021   8 Mohinder Kaur(Wife) PB-11-003-038-001/1038176 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018097 Credited 17/03/2021   9 Paramjeet Kaur(Self) PB-11-003-038-001/1038182 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018097 Credited 17/03/2021   10 Nasib kaur(Wife) PB-11-003-038-001/268 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018097 Credited 17/03/2021   11 Sandeep Kaur PB-11-003-038-001/337 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018097 Credited 17/03/2021   12 ATAMA SINGH(Self) PB-11-003-038-001/1038143 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018097 Credited 17/03/2021   13 Harbans Kaur(Wife) PB-11-003-038-001/1038143 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018097 Credited 17/03/2021   14 Karamjit Kaur(Daughter-in-Law) PB-11-003-038-001/1038052 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018097 Credited 17/03/2021   15 Sukhjeet Kaur(Wife) PB-11-003-038-001/1038106 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018097 Credited 16/03/2021   16 KULWINDER KAUR(Self) PB-11-003-038-001/371 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018097 Credited 15/03/2021   17 Jasmail Singh(Self) PB-11-003-015-001/629 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018097 Credited 16/03/2021   18 Kulwant Singh(Self) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018097 Credited 16/03/2021   19 SIMARJIT KAUR(Wife) PB-11-003-038-001/571 OTHER ਖੈਲੀਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611003WL018097 Credited 16/03/2021   20 BALTEJ SINGH(Self) PB-11-003-015-001/683 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL018097 Credited 16/03/2021   21 Amarjit Kaur(Self) PB-11-003-038-001/1038158 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 HDFC Bhokhra HDFC0003136 2611003WL018097 Credited 17/03/2021   22 GURJEET SINGH(Self) PB-11-003-038-001/571 OTHER ਖੈਲੀਵਾਲਾ X A P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA BHATINDA KENDRA VIDYALAYA UBIN0555541 2611003WL018097 Credited 15/03/2021   23 MAJER SINGH(Self) PB-11-003-015-001/693 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL018097 Credited 16/03/2021   24 JASKARAN SINGH(Self) PB-11-003-015-001/684 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL018097 Credited 16/03/2021   25 Gurcharan Singh(Husband) PB-11-003-046-001/79 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL018097 Credited 15/03/2021   26 KARAMJEET KAUR(Wife) PB-11-003-015-001/758 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL018097 Credited 16/03/2021   Daily Attendence 24 0 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 26826 Amount Paid ST 0 Amount Paid Other 13676

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

Total Cash payment(In Rs.) Cash 40502 Average Per labour 1557.7693

Total man days : 154