Muster Roll No. : 888	Date From : 09/06/2021    Date To : 15/06/2021	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.  518        Page NO.  198

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 2611005WL003005 Credited 21/06/2021   2 Boota singh(Self) PB-11-005-024-001/43 SC ਕੋਟਲੀ ਸਾਬੋ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003005 Credited 21/06/2021   3 Paramjit Singh(Son) PB-11-005-032-001/52 OTHER ਨੰਦਗਡ਼ P P P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003005 Credited 24/06/2021   4 Jaspal singh(Self) PB-11-005-024-001/26 OTHER ਕੋਟਲੀ ਸਾਬੋ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003005 Credited 24/06/2021   5 Major singh(Self) PB-11-005-006-001/53 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 2611005WL003005 Credited 21/06/2021   6 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 2611005WL003005 Credited 21/06/2021   7 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 2611005WL003005 Credited 21/06/2021   8 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 2611005WL003005 Credited 21/06/2021   9 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 2611005WL003005 Credited 21/06/2021   Daily Attendence 9 9 9 8 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 11029 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 13181 Average Per labour 1464.5555

Total man days : 49