Muster Roll No. : 1319	Date From : 07/07/2021    Date To : 08/07/2021	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.  110

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 269 538 0 0 538 CANARA BANK KOTSHAMIR CNRB0002222 2611005WL004432 Credited 17/07/2021   2 jaspal kaur(Wife) PB-11-005-021-001/15 SC ਕਾਲਚਰਾਣੀ P P 2 269 538 0 0 538 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL004432 Credited 16/07/2021   3 SUKHJIT KAUR(Wife) PB-11-005-021-001/2 SC ਕਾਲਚਰਾਣੀ P A 1 269 269 0 0 269 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL004432 Credited 17/07/2021   4 gurwinder kaur(Wife) PB-11-005-021-001/211 SC ਕਾਲਚਰਾਣੀ P P 2 269 538 0 0 538 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004432 Credited 16/07/2021   5 Karamjit kaur(Wife) PB-11-005-021-001/344 SC ਕਾਲਚਰਾਣੀ P P 2 269 538 0 0 538 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004432 Credited 17/07/2021   6 sukhpreet kaur(Self) PB-11-005-021-001/267 OTHER ਕਾਲਚਰਾਣੀ P A 1 269 269 0 0 269 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004432 Credited 16/09/2021   7 Karamjeet kaur(Self) PB-11-005-021-001/292 OTHER ਕਾਲਚਰਾਣੀ P P 2 269 538 0 0 538 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004432 Credited 16/09/2021   8 Gurdip kaur(Wife) PB-11-005-021-001/320 OTHER ਕਾਲਚਰਾਣੀ P P 2 269 538 0 0 538 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004432 Credited 16/09/2021   9 Major singh(Self) PB-11-005-006-001/53 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P A 1 269 269 0 0 269 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004432 Credited 16/07/2021   10 harnek singh(Self) PB-11-005-007-001/105 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ ਵੱਡੀ ਪੱਤੀ P P 2 269 538 0 0 538 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004432 Credited 17/07/2021   11 Lashmi devi(Wife) PB-11-005-007-001/30 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ ਵੱਡੀ ਪੱਤੀ P P 2 269 538 0 0 538 UNION BANK OF INDIA nandgarh 546453 2611005WL004432 Credited 16/07/2021   12 Chota singh(Self) PB-11-005-012-001/283 SC ਫਰਿਦਕੋਟ P P 2 269 538 0 0 538 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004432 Credited 17/07/2021   13 Gurcharan singh(Self) PB-11-005-012-001/36 SC ਫਰਿਦਕੋਟ P P 2 269 538 0 0 538 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004432 Credited 16/07/2021   14 Muggar singh(Self) PB-11-005-012-001/67 SC ਫਰਿਦਕੋਟ P P 2 269 538 0 0 538 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004432 Credited 16/07/2021   15 Gurmail singh(Son) PB-11-005-012-001/85 SC ਫਰਿਦਕੋਟ P P 2 269 538 0 0 538 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004432 Credited 16/07/2021   16 Paramjeet Kaur(Wife) PB-11-005-021-001/78 SC ਕਾਲਚਰਾਣੀ P A 1 269 269 0 0 269 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004432 Credited 16/07/2021   17 Jaspal singh(Self) PB-11-005-024-001/26 OTHER ਕੋਟਲੀ ਸਾਬੋ P P 2 269 538 0 0 538 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004432 Credited 16/09/2021   18 Paramjit Singh(Son) PB-11-005-032-001/52 OTHER ਨੰਦਗਡ਼ P A 1 269 269 0 0 269 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004432 Credited 16/09/2021   19 Shikander Singh(Brother) PB-11-005-032-001/78 SC ਨੰਦਗਡ਼ P A 1 269 269 0 0 269 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004432 Credited 16/07/2021   20 Shinder Kaur(Self) PB-11-005-021-001/68 SC ਕਾਲਚਰਾਣੀ P P 2 269 538 0 0 538 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL004432 Credited 16/07/2021   21 Harbans Singh(Self) PB-11-005-021-001/99 SC ਕਾਲਚਰਾਣੀ P P 2 269 538 0 0 538 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL004432 Credited 17/07/2021   22 Kulwinder Kaur(Self) PB-11-005-021-001/129 SC ਕਾਲਚਰਾਣੀ P P 2 269 538 0 0 538 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL004432 Credited 17/07/2021   23 Binder Kaur(Self) PB-11-005-021-001/26 SC ਕਾਲਚਰਾਣੀ P P 2 269 538 0 0 538 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL004432 Credited 16/07/2021   24 Ranjit Kaur(Wife) PB-11-005-021-001/392 SC ਕਾਲਚਰਾਣੀ P P 2 269 538 0 0 538 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL004432 Credited 17/07/2021   25 JOGINDER SINGH(Self) PB-11-005-006-001/187 SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P 2 269 538 0 0 538 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL004432 Credited 16/07/2021   26 Sattpal singh(Self) PB-11-005-032-001/40 SC ਨੰਦਗਡ਼ P P 2 269 538 0 0 538 BANK OF BARODA TALWANDI SABO BARB0TALBHA 2611005WL004432 Credited 17/07/2021   Daily Attendence 26 20

Category Amount Paid(In Rs.) Amount Paid SC 10222 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 12374 Average Per labour 475.9231

Total man days : 46