Muster Roll No. : 3955	Date From : 07/11/2020    Date To : 13/11/2020	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.  5        Page NO.  9

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 P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012639 Credited 02/12/2020   2 Bimal(Wife) PB-11-003-038-001/1038153 SC ਖੈਲੀਵਾਲਾ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012639 Credited 02/12/2020   3 Hira Singh(Self) PB-11-003-015-001/432 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL012639 Credited 02/12/2020   4 Simi(Wife) PB-11-003-038-001/359 OTHER ਖੈਲੀਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012639 Credited 02/12/2020   5 Jaspreet Kaur(Wife) PB-11-003-015-001/432 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL012639 Credited 02/12/2020   6 Gurchet Singh(Self) PB-11-003-015-001/440 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL012639 Credited 02/12/2020   7 RAJPAL KAUR(Self) PB-11-003-038-001/439 SC ਖੈਲੀਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL012639 Credited 02/12/2020   8 SANDEEP KAUR(Self) PB-11-003-038-001/493 SC ਖੈਲੀਵਾਲਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL012639 Credited 02/12/2020   9 Nasib Kaur(Wife) PB-11-003-030-001/300094 SC ਜੰਡਾ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012639 Credited 01/12/2020   10 Manjeet Kaur PB-11-003-030-001/373 SC ਜੰਡਾ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012639 Credited 01/12/2020   11 Jasmail Kaur PB-11-003-030-001/376 SC ਜੰਡਾ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012639 Credited 01/12/2020   12 Jarnail Kaur PB-11-003-030-001/381 SC ਜੰਡਾ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012639 Credited 02/12/2020   13 baljinder kaur(Wife) PB-11-003-030-001/387 SC ਜੰਡਾ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012639 Credited 01/12/2020   14 RANJIT KAUR(Wife) PB-11-003-030-001/389 SC ਜੰਡਾ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012639 Credited 02/12/2020   15 Parminder Kaur PB-11-003-030-001/412 SC ਜੰਡਾ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012639 Credited 01/12/2020   16 Sarabjit Kaur PB-11-003-030-001/413 OTHER ਜੰਡਾ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012639 Credited 02/12/2020   17 Charanjeet Kaur(Self) PB-11-003-030-001/416 SC ਜੰਡਾ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012639 Credited 01/12/2020   18 Sarbjeet Kaur(Self) PB-11-003-030-001/417 SC ਜੰਡਾ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012639 Credited 01/12/2020   19 Naseeb Akhtar(Self) PB-11-003-030-001/441 OTHER ਜੰਡਾ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL012639 Credited 01/12/2020   20 Sarbjit Singh(Self) PB-11-003-015-001/482 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL012639 Credited 02/12/2020   Daily Attendence 20 17 15 8 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 920.5

Total man days : 70