Muster Roll No. : 4016	Date From : 16/02/2021    Date To : 22/02/2021	Sanction No. : 9175    Sanction Date : 30/09/2020
Work Code : 2611005/LD/9989010827	Work Name : Silviculture operation( Chak Atar Singh wala to Faridkot kotli)(Bir Talab Range)(2020-21) (2611005/LD/9989010827)

Measurement Book Detail

MB NO.  581        Page NO.  44

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 Nasib Kaur PB-11-005-006-001/160 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017458 Credited 12/03/2021   2 Charnjit singh(Self) PB-11-005-006-001/212 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017458 Credited 12/03/2021   3 jaswant kaur PB-11-005-007-001/69 OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ ਵੱਡੀ ਪੱਤੀ P X X X X X X 1 263 263 0 0 263 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017458 Credited 12/03/2021   4 Gurdeep singh(Self) PB-11-005-024-001/50 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL017458 Credited 12/03/2021   Daily Attendence 4 3 3 3 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 4471 Average Per labour 1117.75

Total man days : 17