Muster Roll No. : 429	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 9169    Sanction Date : 30/09/2020
Work Code : 2611003/DP/111457	Work Name : SILVICULTURE OPERATION (GONIANA JAITO ROAD) DFO AGENCY 2020-21 (2611003/DP/111457)

Measurement Book Detail

MB NO.  4        Page NO.  6

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 RAJWINDER KAUR(Wife) PB-11-003-037-001/325 SC ਖੇਮੂ ਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001485 Credited 24/05/2021   2 RAM SINGH(Husband) PB-11-003-032-001/629 SC ਜਿੰਦਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL001485 Credited 24/05/2021   3 jasveer Singh(Self) PB-11-003-015-001/1015024 SC ਭੋਖਡਾ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL001485 Credited 24/05/2021   4 Angrej Kaur(Wife) PB-11-003-015-001/1015091 SC Bhokhra Khurd P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL001485 Credited 24/05/2021   5 Hira Singh(Self) PB-11-003-015-001/432 SC ਭੋਖਡਾ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL001485 Credited 24/05/2021   6 Jaspreet Kaur(Wife) PB-11-003-015-001/432 SC ਭੋਖਡਾ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL001485 Credited 24/05/2021   7 Gurchet Singh(Self) PB-11-003-015-001/440 SC ਭੋਖਡਾ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL001485 Credited 24/05/2021   8 Raja Singh(Self) PB-11-003-015-001/1015102 SC ਭੋਖਡਾ P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL001485 Credited 24/05/2021   9 Bhajan Singh(Self) PB-11-003-062-001/20620044 SC ਸਿਬੀਆਣ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL001485 Credited 24/05/2021   10 RAJU KAUR(Self) PB-11-003-032-001/629 SC ਜਿੰਦਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL001485 Credited 24/05/2021   11 Kirpal Singh(Self) PB-11-003-027-001/10270047 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL001485 Credited 24/05/2021   12 BAHUDER SINGH(Self) PB-11-003-037-001/491 OTHER ਖੇਮੂ ਆਣਾ P P P P A P P 6 269 1614 0 0 1614 ICICI BANK GONIANA MANDI ICIC0003803 2611003WL001485 Credited 14/06/2021   13 Baljit singh(Husband) PB-11-003-032-001/636 SC ਜਿੰਦਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001485 Credited 24/05/2021   14 MANINDERPAL KAUR(Daughter-in-Law) PB-11-003-032-001/790 OTHER ਜਿੰਦਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001485 Credited 14/06/2021   15 HAKAM SINGH(Husband) PB-11-003-037-001/325 SC ਖੇਮੂ ਆਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001485 Credited 24/05/2021   16 Balveer Kaur(Wife) PB-11-003-027-001/10270047 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001485 Credited 24/05/2021   17 viro kaur(Self) PB-11-003-032-001/320250 SC ਜਿੰਦਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001485 Credited 24/05/2021   18 Tarsem singh(Husband) PB-11-003-032-001/323 SC ਜਿੰਦਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001485 Credited 24/05/2021   19 Naib Singh(Self) PB-11-003-032-001/647 SC ਜਿੰਦਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001485 Credited 24/05/2021   20 Sonu(Self) PB-11-003-032-001/691 SC ਜਿੰਦਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001485 Credited 24/05/2021   21 SANDEEP KAUR(Wife) PB-11-003-032-001/691 SC ਜਿੰਦਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001485 Credited 24/05/2021   22 MALKIT SINGH(Self) PB-11-003-032-001/789 OTHER ਜਿੰਦਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001485 Credited 14/06/2021   23 Jasveer Kaur PB-11-003-032-001/323 SC ਜਿੰਦਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL001485 Credited 24/05/2021   24 GURINDER SINGH(Son) PB-11-003-032-001/790 OTHER ਜਿੰਦਾ P P P P A P P 6 269 1614 0 0 1614 HDFC GONIANA HDFC0002253 2611003WL001485 Credited 14/06/2021   25 Gurpiar Sidhu(Self) PB-11-003-032-001/646 SC ਜਿੰਦਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001485 Credited 24/05/2021   26 Sarbjit Singh(Self) PB-11-003-015-001/482 SC ਭੋਖਡਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL001485 Credited 24/05/2021   Daily Attendence 26 26 26 26 0 26 26

Category Amount Paid(In Rs.) Amount Paid SC 35508 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 41964 Average Per labour 1614

Total man days : 156