Muster Roll No. : 5175	Date From : 18/02/2021    Date To : 24/02/2021	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.  755        Page NO.  66

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 KIRNDEEP KAUR(Self) PB-11-003-062-001/659 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611003WL017732 Credited 12/03/2021   2 Fauja Singh(Self) PB-11-003-062-001/20620041 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017732 Credited 15/03/2021   3 magar singh PB-11-003-062-001/265 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017732 Credited 15/03/2021   4 sewak Singh(Self) PB-11-003-027-001/10270055 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL017732 Credited 12/03/2021   5 BAGGAR SINGH(Self) PB-11-003-062-001/610 SC ਸਿਬੀਆਣ X A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017732 Credited 15/03/2021   6 Naseeb kaur PB-11-003-062-001/267 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017732 Credited 12/03/2021   7 Baldev Singh(Self) PB-11-003-062-001/20620167 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017732 Credited 12/03/2021   8 Vakil Singh(Self) PB-11-003-062-001/199 SC ਸਿਬੀਆਣ X A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017732 Credited 12/03/2021   9 Gursar Singh(Husband) PB-11-003-062-001/233 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017732 Credited 12/03/2021   10 Rupinder Singh(Self) PB-11-003-062-001/20620062 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL017732 Credited 15/03/2021   11 Nanak Singh(Self) PB-11-003-027-001/212 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017732 Credited 12/03/2021   12 Karmjeet Kaur PB-11-003-027-001/141 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017732 Credited 15/03/2021   13 Rani Kaur(Self) PB-11-003-027-001/171 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL017732 Credited 15/03/2021   14 Jaswant Singh(Husband) PB-11-003-027-001/171 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL017732 Credited 12/03/2021   Daily Attendence 12 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 21566 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21566 Average Per labour 1540.4286

Total man days : 82