Muster Roll No. : 1064	Date From : 23/06/2021    Date To : 29/06/2021	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.  80

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 ninderpal kaur(Wife) PB-11-005-021-001/342 SC ਕਾਲਚਰਾਣੀ P P P P A P P 6 269 1614 0 0 1614 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL003858 Credited 07/07/2021   2 Major singh(Self) PB-11-005-006-001/53 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003858 Credited 07/07/2021   3 Lashmi devi(Wife) PB-11-005-007-001/30 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ ਵੱਡੀ ਪੱਤੀ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA nandgarh 546453 2611005WL003858 Credited 07/07/2021   4 Gurcharan singh(Self) PB-11-005-012-001/36 SC ਫਰਿਦਕੋਟ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003858 Credited 07/07/2021   5 Paramjit Singh(Son) PB-11-005-032-001/52 OTHER ਨੰਦਗਡ਼ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003858 Credited 16/09/2021   6 Shikander Singh(Brother) PB-11-005-032-001/78 SC ਨੰਦਗਡ਼ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003858 Credited 07/07/2021   7 JOGINDER SINGH(Self) PB-11-005-006-001/187 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003858 Credited 07/07/2021   8 Sattpal singh(Self) PB-11-005-032-001/40 SC ਨੰਦਗਡ਼ P P P P A P P 6 269 1614 0 0 1614 BANK OF BARODA TALWANDI SABO BARB0TALBHA 2611005WL003858 Credited 08/07/2021   Daily Attendence 8 8 8 8 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 1479.5

Total man days : 44