Muster Roll No. : 5756	Date From : 25/03/2021    Date To : 29/03/2021	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.  21        Page NO.  21

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 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 KULDEEP KAUR(Wife) PB-11-003-015-001/647 OTHER ਭੋਖਡਾ P P P P P 5 263 1315 0 0 1315 HDFC Bhokhra HDFC0003136 2611003WL019245 Credited 29/04/2021   2 KHUSPREET KAUR(Wife) PB-11-003-015-001/665 OTHER ਭੋਖਡਾ P P P P P 5 263 1315 0 0 1315 HDFC Bhokhra HDFC0003136 2611003WL019245 Credited 29/04/2021   3 Gurvinder Kaur(Wife) PB-11-003-015-001/606 SC ਭੋਖਡਾ P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL019245 Credited 29/04/2021   4 SATPAL SINGH(Self) PB-11-003-015-001/423 SC Bhokhra Khurd P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL019245 Credited 30/04/2021   5 BALWINDER KAUR(Wife) PB-11-003-015-001/649 OTHER ਭੋਖਡਾ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL019245 Credited 30/04/2021   6 SONA KAUR(Wife) PB-11-003-015-001/680 OTHER ਭੋਖਡਾ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL020022 Credited 14/06/2021   7 SWARN SINGH(Self) PB-11-003-015-001/685 OTHER ਭੋਖਡਾ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL020005 Credited 08/06/2021   8 KULDEEP KAUR(Wife) PB-11-003-015-001/686 OTHER ਭੋਖਡਾ P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL019245 Credited 29/04/2021   9 NINDER KAUR(Wife) PB-11-003-015-001/423 SC Bhokhra Khurd P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL019245 Credited 30/04/2021   10 BALJINDER KAUR(Sister) PB-11-003-015-001/1015166 SC ਭੋਖਡਾ P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL019245 Credited 30/04/2021   11 GURBHINDER SINGH(Self) PB-11-003-015-001/680 OTHER ਭੋਖਡਾ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL020005 Credited 08/06/2021   12 Sukhdev Singh(Self) PB-11-003-015-001/439 SC ਭੋਖਡਾ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL019245 Credited 30/04/2021   13 Baldev Singh(Self) PB-11-003-015-001/521 SC ਭੋਖਡਾ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL019245 Credited 30/04/2021   14 jasvir Kaur(Wife) PB-11-003-015-001/521 SC ਭੋਖਡਾ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL019245 Credited 30/04/2021   15 BHAG SINGH(Self) PB-11-003-015-001/668 OTHER ਭੋਖਡਾ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL020005 Credited 08/06/2021   16 KULWINDER SINGH(Self) PB-11-003-015-001/649 OTHER ਭੋਖਡਾ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL019245 Credited 30/04/2021   17 SUKHDEEP KAUR(Wife) PB-11-003-015-001/685 OTHER ਭੋਖਡਾ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL020022 Credited 14/06/2021   18 Jasvir Kaur(Wife) PB-11-003-015-001/607 SC ਭੋਖਡਾ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL019245 Credited 30/04/2021   19 SUKHDEV KAUR(Wife) PB-11-003-015-001/668 OTHER ਭੋਖਡਾ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL020022 Credited 14/06/2021   20 BALKARN SINGH(Self) PB-11-003-015-001/686 OTHER ਭੋਖਡਾ P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL019245 Credited 29/04/2021   21 MOHINDER SINGH(Self) PB-11-003-015-001/647 OTHER ਭੋਖਡਾ P P P P P 5 263 1315 0 0 1315 HDFC Bhokhra HDFC0003136 2611003WL019245 Credited 29/04/2021   22 GURWINDER SINGH(Self) PB-11-003-015-001/665 OTHER ਭੋਖਡਾ P P P P P 5 263 1315 0 0 1315 HDFC Bhokhra HDFC0003136 2611003WL019245 Credited 29/04/2021   23 Gurbaj Singh(Self) PB-11-003-015-001/606 SC ਭੋਖਡਾ P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL019245 Credited 29/04/2021   24 Malkit Kaur(Wife) PB-11-003-015-001/439 SC ਭੋਖਡਾ P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL019245 Credited 29/04/2021   25 Harnek Singh(Self) PB-11-003-015-001/607 SC ਭੋਖਡਾ P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL019245 Credited 29/04/2021   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 14465 Amount Paid ST 0 Amount Paid Other 18410

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

Total Cash payment(In Rs.) Cash 32875 Average Per labour 1315

Total man days : 125