Muster Roll No. : 72	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : 9170    Sanction Date : 30/09/2020
Work Code : 2611005/LD/9989010643	Work Name : Silviculture operation( Ghudda kotguru Link road( Bir Talab Range)(2020-21,Ghudda) Lakhdeep Singh (2611005/LD/9989010643)

Measurement Book Detail

MB NO.  588        Page NO.  155

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 Balveer singh(Self) PB-11-005-032-001/77 SC ਨੰਦਗਡ਼ P P P P P A A 5 269 1345 0 0 1345 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611005WL000290 Credited 15/05/2021   2 Shikander Singh(Brother) PB-11-005-032-001/78 SC ਨੰਦਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000290 Credited 17/05/2021   3 Jarnail singh(Self) PB-11-005-032-001/9 SC ਨੰਦਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000290 Credited 17/05/2021   4 Major singh(Self) PB-11-005-006-001/53 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000290 Credited 17/05/2021   5 Butta ram(Self) PB-11-005-007-001/30 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ ਵੱਡੀ ਪੱਤੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA nandgarh 546453 2611005WL000290 Credited 15/05/2021   6 Gurcharan singh(Self) PB-11-005-012-001/36 SC ਫਰਿਦਕੋਟ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000290 Credited 17/05/2021   7 Gurdeep singh(Self) PB-11-005-024-001/50 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000290 Credited 01/05/2021   8 Reasham singh(Self) PB-11-005-032-001/26 SC ਨੰਦਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000290 Credited 15/05/2021   9 Baljeet Kaur PB-11-005-032-001/52 OTHER ਨੰਦਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000290 Credited 30/04/2021   10 Kaka singh(Self) PB-11-005-032-001/65 SC ਨੰਦਗਡ਼ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000290 Credited 15/05/2021   11 JOGINDER SINGH(Self) PB-11-005-006-001/187 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL000290 Credited 17/05/2021   12 balwant singh(Self) PB-11-005-021-001/342 SC ਕਾਲਚਰਾਣੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL000290 Credited 17/05/2021   Daily Attendence 12 12 12 12 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 15871 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 19099 Average Per labour 1591.5834

Total man days : 71