Muster Roll No. : 4452	Date From : 12/12/2020    Date To : 18/12/2020	Sanction No. : 9169    Sanction Date : 30/09/2020
Work Code : 2611003/DP/111456	Work Name : SILVICULTURE OPERATION (GONIANA ROAD KASSI TO PURANE PUL TAK) DFO AGENCY 2020-21 (2611003/DP/111456)

Measurement Book Detail

MB NO.  9        Page NO.  1

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 DARSHAN SINGH(Self) PB-11-003-026-001/189 SC ਗੋਨਿਆਣਾ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL014233 Credited 01/01/2021   2 Sukhdev Singh(Self) PB-11-003-026-001/60260032 SC ਗੋਨਿਆਣਾ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014233 Credited 01/01/2021   3 Sant Singh(Self) PB-11-003-026-001/115 SC ਗੋਨਿਆਣਾ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014233 Credited 01/01/2021   4 JAGGA SINGH(Self) PB-11-003-026-001/60260094 SC ਗੋਨਿਆਣਾ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014233 Credited 01/01/2021   5 inderjit kaur PB-11-003-026-001/60260103 SC ਗੋਨਿਆਣਾ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014233 Credited 02/01/2021   6 Nand Kaur(Self) PB-11-003-027-001/107 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014233 Credited 01/01/2021   7 SUKHDEV SINGH(Self) PB-11-003-027-001/95 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014233 Credited 02/01/2021   8 jagdish Singh(Son) PB-11-003-026-001/60260062 SC ਗੋਨਿਆਣਾ ਕਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL014233 Credited 02/01/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48