Muster Roll No. : 5498	Date From : 11/03/2021    Date To : 17/03/2021	Sanction No. : 9169    Sanction Date : 30/09/2020
Work Code : 2611003/DP/111436	Work Name : SILVICULTURE OPERATION (SIVIAN TO DEON LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111436)

Measurement Book Detail

MB NO.  13        Page NO.  31

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 KULDEEP KAUR(Wife) PB-11-003-015-001/647 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 HDFC Bhokhra HDFC0003136 2611003WL018728 Credited 30/03/2021   2 KHUSPREET KAUR(Wife) PB-11-003-015-001/665 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 HDFC Bhokhra HDFC0003136 2611003WL018728 Credited 30/03/2021   3 Gurvinder Kaur(Wife) PB-11-003-015-001/606 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL018728 Credited 30/03/2021   4 SATPAL SINGH(Self) PB-11-003-015-001/423 SC Bhokhra Khurd P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018728 Credited 31/03/2021   5 BALWINDER KAUR(Wife) PB-11-003-015-001/649 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018728 Credited 31/03/2021   6 SONA KAUR(Wife) PB-11-003-015-001/680 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL019787 Credited 01/05/2021   7 SWARN SINGH(Self) PB-11-003-015-001/685 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL019787 Credited 01/05/2021   8 KULDEEP KAUR(Wife) PB-11-003-015-001/686 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL018728 Credited 30/03/2021   9 BALJINDER KAUR(Sister) PB-11-003-015-001/1015166 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL018728 Credited 31/03/2021   10 GURBHINDER SINGH(Self) PB-11-003-015-001/680 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL019787 Credited 01/05/2021   11 BHAG SINGH(Self) PB-11-003-015-001/668 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL019787 Credited 01/05/2021   12 KULWINDER SINGH(Self) PB-11-003-015-001/649 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018728 Credited 31/03/2021   13 Sukhdev Singh(Self) PB-11-003-015-001/439 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018728 Credited 31/03/2021   14 Baldev Singh(Self) PB-11-003-015-001/521 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018728 Credited 31/03/2021   15 jasvir Kaur(Wife) PB-11-003-015-001/521 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018728 Credited 31/03/2021   16 SUKHDEEP KAUR(Wife) PB-11-003-015-001/685 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL019787 Credited 01/05/2021   17 Jasvir Kaur(Wife) PB-11-003-015-001/607 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL018728 Credited 31/03/2021   18 SUKHDEV KAUR(Wife) PB-11-003-015-001/668 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL019787 Credited 01/05/2021   19 BALKARN SINGH(Self) PB-11-003-015-001/686 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL018728 Credited 30/03/2021   20 MOHINDER SINGH(Self) PB-11-003-015-001/647 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 HDFC Bhokhra HDFC0003136 2611003WL018728 Credited 30/03/2021   21 GURWINDER SINGH(Self) PB-11-003-015-001/665 OTHER ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 HDFC Bhokhra HDFC0003136 2611003WL018728 Credited 30/03/2021   22 Gurbaj Singh(Self) PB-11-003-015-001/606 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL018728 Credited 30/03/2021   23 Malkit Kaur(Wife) PB-11-003-015-001/439 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL018728 Credited 30/03/2021   24 Harnek Singh(Self) PB-11-003-015-001/607 SC ਭੋਖਡਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL018728 Credited 30/03/2021   Daily Attendence 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 22092

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 1578

Total man days : 144