Muster Roll No. : 4091	Date From : 21/11/2020    Date To : 27/11/2020	Sanction No. : 9169/    Sanction Date : 30/09/2020
Work Code : 2611003/DP/111439	Work Name : SILVICULTURE OPERATION (SIVIAN TO NEHIAN WALA LINK ROAD) DFO AGNECY 2020-21 (2611003/DP/111439)

Measurement Book Detail

MB NO.  7        Page NO.  17

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 Amrik Singh(Self) PB-11-003-058-001/516 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE GONIANA ORBC0100839 2611003WL013217 Credited 04/12/2020   2 Dalip Kaur(Self) PB-11-003-058-001/580074 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013217 Credited 04/12/2020   3 Harnek Singh(Self) PB-11-003-058-001/580126 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013217 Credited 03/12/2020   4 Harpal Kaur(Self) PB-11-003-058-001/580122 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013217 Credited 03/12/2020   5 Manjit Kaur(Self) PB-11-003-058-001/580042 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013217 Credited 03/12/2020   6 Billu Singh(Self) PB-11-003-058-001/580065 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013217 Credited 03/12/2020   7 Pooran Singh(Self) PB-11-003-058-001/580200 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013217 Credited 03/12/2020   8 SUKHJIT KAUR(Self) PB-11-003-058-001/526 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL013217 Credited 03/12/2020   9 Pooran Singh(Self) PB-11-003-027-001/129 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013217 Credited 03/12/2020   10 Mukhtiar Singh(Self) PB-11-003-027-001/170 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013217 Credited 03/12/2020   11 Rani Kaur(Self) PB-11-003-027-001/171 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013217 Credited 03/12/2020   12 Sohan Singh(Self) PB-11-003-027-001/219 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL013217 Credited 03/12/2020   13 Hakam Singh(Husband) PB-11-003-058-001/374 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL013217 Credited 03/12/2020   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1578

Total man days : 78