Muster Roll No. : 5176	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : //9169    Sanction Date : 30/09/2020
Work Code : 2611003/DP/111449	Work Name : SILVICULTURE OPERATION (KOTBHAI DISTRIBUTARY) DFO AGENCY 2020-21 (2611003/DP/111449)

Measurement Book Detail

MB NO.  17        Page NO.  27

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 BAKHTAUR SINGH(Self) PB-11-003-038-001/480 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL017729 Credited 12/03/2021   2 Harbans Kaur(Wife) PB-11-003-038-001/1038143 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017729 Credited 12/03/2021   3 Gurmeet Kaur(Wife) PB-11-003-038-001/1038152 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017729 Credited 12/03/2021   4 Nasib kaur(Wife) PB-11-003-038-001/268 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017729 Credited 12/03/2021   5 Sandeep Kaur PB-11-003-038-001/337 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017729 Credited 12/03/2021   6 Jaspreet Kaur(Wife) PB-11-003-015-001/249 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017729 Credited 12/03/2021   7 Karamjit Kaur(Daughter-in-Law) PB-11-003-038-001/1038052 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL017729 Credited 12/03/2021   8 Gurcharan Singh(Husband) PB-11-003-046-001/79 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL017729 Credited 12/03/2021   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48