Muster Roll No. : 1063	Date From : 16/06/2021    Date To : 22/06/2021	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 2611005WL003556 Credited 02/07/2021   2 Boota singh(Self) PB-11-005-024-001/43 SC ਕੋਟਲੀ ਸਾਬੋ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL003556 Credited 02/07/2021   3 Major singh(Self) PB-11-005-006-001/53 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003556 Credited 02/07/2021   4 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 2611005WL003556 Credited 02/07/2021   5 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 2611005WL003556 Credited 02/07/2021   6 Paramjit Singh(Son) PB-11-005-032-001/52 OTHER ਨੰਦਗਡ਼ P P P A A A A 3 269 807 0 0 807 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003556 Credited 01/07/2021   7 Shikander Singh(Brother) PB-11-005-032-001/78 SC ਨੰਦਗਡ਼ P P P A A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL003556 Credited 02/07/2021   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 2611005WL003556 Credited 02/07/2021   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 2611005WL003556 Credited 02/07/2021   Daily Attendence 9 9 9 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11836 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1404.7778

Total man days : 47