Muster Roll No. : 4222	Date From : 02/03/2021    Date To : 08/03/2021	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.  545        Page NO.  58

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 2611005WL018088 Credited 15/03/2021   2 Charnjit singh(Self) PB-11-005-006-001/212 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018088 Credited 15/03/2021   3 Manjinder Kaur(Self) PB-11-005-021-001/112 SC ਕਾਲਚਰਾਣੀ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018088 Credited 15/03/2021   4 Gurmail singh(Husband) PB-11-005-021-001/199 OTHER ਕਾਲਚਰਾਣੀ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL018088 Credited 15/03/2021   5 Shinder Kaur(Self) PB-11-005-021-001/68 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL018088 Credited 15/03/2021   6 Gurwinder Kaur(Self) PB-11-005-021-001/141 SC ਕਾਲਚਰਾਣੀ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL018088 Credited 15/03/2021   7 Binder Kaur(Self) PB-11-005-021-001/26 SC ਕਾਲਚਰਾਣੀ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL018088 Credited 15/03/2021   8 Ranjit Kaur(Wife) PB-11-005-021-001/392 SC ਕਾਲਚਰਾਣੀ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL018088 Credited 15/03/2021   Daily Attendence 8 7 7 7 6 0 3

Category Amount Paid(In Rs.) Amount Paid SC 8153 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 9994 Average Per labour 1249.25

Total man days : 38