Muster Roll No. : 6171	Date From : 29/08/2023    Date To : 04/09/2023	Sanction No. : 2611009/2020-2021/18625/AS    Sanction Date : 24/07/2020
Work Code : 2611003026/DP/107182	Work Name : NEW PLANTATION, GONIANA KALAN 2020-21

Measurement Book Detail

MB NO.  762        Page NO.  137

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 Dev Singh(Husband) PB-11-003-026-001/60260050 SC ਗੋਨਿਆਣਾ ਕਲਾ P A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007332 Credited 07/11/2023   2 Gurmail Singh(Self) PB-11-003-026-001/60260024 SC ਗੋਨਿਆਣਾ ਕਲਾ P P P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007332 Credited 07/11/2023   3 Paramjit Kaur(Daughter-in-Law) PB-11-003-026-001/60260033 SC ਗੋਨਿਆਣਾ ਕਲਾ A P P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007332 Credited 07/11/2023   4 Teja Singh(Father) PB-11-003-026-001/60260070 SC ਗੋਨਿਆਣਾ ਕਲਾ P P P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007332 Credited 07/11/2023   5 Ghucher Singh(Husband) PB-11-003-026-001/60260077 SC ਗੋਨਿਆਣਾ ਕਲਾ P P P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007332 Credited 07/11/2023   6 Gurdev Singh(Husband) PB-11-003-026-001/60260080 SC ਗੋਨਿਆਣਾ ਕਲਾ A P P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL007332 Credited 07/11/2023   7 Naib Singh(Self) PB-11-003-026-001/60260052 SC ਗੋਨਿਆਣਾ ਕਲਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL007332 Credited 07/11/2023   Daily Attendence 4 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 692.5714

Total man days : 16