Muster Roll No. : 201	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : /9169    Sanction Date : 30/09/2020
Work Code : 2611003/DP/111442	Work Name : SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442)

Measurement Book Detail

MB NO.  73        Page NO.  23

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 Gurcharan Singh(Self) PB-11-003-062-001/20620097 SC ਸਿਬੀਆਣ P P P P A P P 6 269 1614 0 0 1614 IDBI BANK BATHINDA IBKL0000352 2611003WL000827 Credited 15/05/2021   2 Jaspreet Kaur(Wife) PB-11-003-062-001/20620037 SC ਸਿਬੀਆਣ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000827 Credited 15/05/2021   3 Bhola Singh(Self) PB-11-003-062-001/20620188 SC ਸਿਬੀਆਣ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000827 Credited 15/05/2021   4 Baldev Singh(Self) PB-11-003-062-001/20620167 SC ਸਿਬੀਆਣ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000827 Credited 15/05/2021   5 JASVIR SINGH(Self) PB-11-003-062-001/745 SC ਸਿਬੀਆਣ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000827 Credited 17/05/2021   6 gurmal singh(Self) PB-11-003-062-001/299 SC ਸਿਬੀਆਣ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000827 Credited 17/05/2021   7 KARMJIT KAUR(Wife) PB-11-003-062-001/745 SC ਸਿਬੀਆਣ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000827 Credited 17/05/2021   8 Rupinder Singh(Self) PB-11-003-062-001/20620062 SC ਸਿਬੀਆਣ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000827 Credited 17/05/2021   9 GURVIR KAUR(Self) PB-11-003-062-001/740 SC ਸਿਬੀਆਣ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000827 Credited 17/05/2021   10 Mohinder Kaur(Wife) PB-11-003-062-001/20620188 SC ਸਿਬੀਆਣ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL000827 Credited 15/05/2021   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60