Muster Roll No. : 4575	Date From : 23/03/2021    Date To : 29/03/2021	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 P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK BATHINDA IPOS0000001 2611005WL019286 Credited 29/04/2021   2 Gurcharan singh(Self) PB-11-005-012-001/36 SC ਫਰਿਦਕੋਟ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL019286 Credited 29/04/2021   3 Gurdeep singh(Self) PB-11-005-024-001/50 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL019286 Credited 29/04/2021   4 Baltraj singh(Self) PB-11-005-032-001/213 OTHER ਨੰਦਗਡ਼ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL019286 Credited 29/04/2021   5 KULWANT KAUR(Wife) PB-11-005-018-001/235 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL019286 Credited 29/04/2021   6 Veerpal kaur(Self) PB-11-005-018-001/9 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL019286 Credited 29/04/2021   7 NASEEB KAUR(Wife) PB-11-005-018-001/324 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAI SINGH WALA SBIN0051347 2611005WL019286 Credited 29/04/2021   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1578

Total man days : 42