Muster Roll No. : 1620	Date From : 23/09/2021    Date To : 29/09/2021	Sanction No. : 2287 b    Sanction Date : 07/05/2021
Work Code : 2611005/DP/118362	Work Name : New Plantation DFO ( Nandgarh to Dhunike, Dhunike to bandi Road)( Nandgarh) (2611005/DP/118362)

Measurement Book Detail

MB NO.  544        Page NO.  110

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 HARDEEP SINGH(Wife) PB-11-005-010-001/76 SC ਧੁੰਨੀਕੇ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL005922 Credited 05/10/2021   2 KULDEEP KAUR(Wife) PB-11-005-010-001/91 OTHER ਧੁੰਨੀਕੇ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH 546453 2611005WL005922 Credited 19/10/2021   3 KIRANJEETKAUR(Wife) PB-11-005-010-001/97 SC ਧੁੰਨੀਕੇ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005922 Credited 05/10/2021   4 Shikander Singh(Brother) PB-11-005-032-001/78 SC ਨੰਦਗਡ਼ P P P A P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005922 Credited 05/10/2021   5 murti kaur PB-11-005-010-001/101 SC ਧੁੰਨੀਕੇ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005922 Credited 05/10/2021   6 Bhola singh(Self) PB-11-005-010-001/145 SC ਧੁੰਨੀਕੇ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005922 Credited 05/10/2021   7 Sukhpreet kaur(Wife) PB-11-005-010-001/205 SC ਧੁੰਨੀਕੇ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005922 Credited 05/10/2021   8 Murti kaur(Self) PB-11-005-010-001/25 SC ਧੁੰਨੀਕੇ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005922 Credited 05/10/2021   9 Jasmail kaur PB-11-005-010-001/311 OTHER ਧੁੰਨੀਕੇ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005922 Credited 19/10/2021   10 Gurmail singh(Self) PB-11-005-010-001/38 SC ਧੁੰਨੀਕੇ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA nandgarh 546453 2611005WL005922 Credited 05/10/2021   11 Gurmit kaur(Wife) PB-11-005-010-001/38 SC ਧੁੰਨੀਕੇ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005922 Credited 05/10/2021   12 JOGINDER SINGH(Self) PB-11-005-006-001/187 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P X X X X 3 269 807 0 0 807 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL005922 Credited 05/10/2021   Daily Attendence 12 11 11 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1345

Total man days : 60