Muster Roll No. : 3474	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 9176    Sanction Date : 30/09/2020
Work Code : 2611005/LD/9989010838	Work Name : Silviculture operation (Sangat Kanchian to Dunewala, Dunewala to Shergarh Link Road)(2020-21) (2611005/LD/9989010838)

Measurement Book Detail

MB NO.  565        Page NO.  79

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 Murti Kaur(Self) PB-11-005-041-001/327 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL014992 Credited 05/01/2021   2 Harjinder singh(Self) PB-11-005-041-001/205 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL014992 Credited 05/01/2021   3 Veeru singh(Self) PB-11-005-041-001/76 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL014992 Credited 05/01/2021   4 Baljeet singh(Self) PB-11-005-041-001/218 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL014992 Credited 05/01/2021   5 Jaspal kaur(Wife) PB-11-005-041-001/60 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL014992 Credited 05/01/2021   6 Sarabjit(Self) PB-11-005-041-001/288 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL014992 Credited 05/01/2021   7 Ranjit singh(Self) PB-11-005-041-001/301 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014992 Credited 05/01/2021   8 Jagga singh(Self) PB-11-005-041-001/315 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014992 Credited 05/01/2021   9 Sukhdev singh(Self) PB-11-005-041-001/53 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014992 Credited 06/01/2021   10 Sukhpal kaur(Self) PB-11-005-041-001/87 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014992 Credited 05/01/2021   11 gurjeet kaur(Wife) PB-11-005-041-001/93 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014992 Credited 06/01/2021   12 jaswinder kaur(Wife) PB-11-005-041-001/94 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014992 Credited 06/01/2021   13 Lakhwinder singh(Self) PB-11-005-041-001/228 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014992 Credited 05/01/2021   14 Resham singh(Self) PB-11-005-041-001/240 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014992 Credited 05/01/2021   15 Harmeet Kaur(Wife) PB-11-005-041-001/111 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014992 Credited 05/01/2021   16 Nachhtar Singh(Self) PB-11-005-041-001/139 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014992 Credited 06/01/2021   17 Hardeep Kaur(Self) PB-11-005-041-001/140 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014992 Credited 06/01/2021   18 Charanjeet Kaur(Self) PB-11-005-041-001/142 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014992 Credited 06/01/2021   19 Virpal Kaur(Wife) PB-11-005-041-001/154 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014992 Credited 06/01/2021   20 Jasprit Kaur(Wife) PB-11-005-041-001/180 SC ਸ਼ੇਰਗਡ਼ A A P A P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014992 Credited 05/01/2021   21 Harpal kaur(Wife) PB-11-005-041-001/61 SC ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014992 Credited 06/01/2021   22 Megar singh(Self) PB-11-005-041-001/201 OTHER ਸ਼ੇਰਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GRAIN MARKET BATHINDA UBIN0569071 2611005WL014992 Credited 05/01/2021   Daily Attendence 21 21 22 0 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 34190 Average Per labour 1554.0909

Total man days : 130