Muster Roll No. : 4539	Date From : 19/12/2020    Date To : 25/12/2020	Sanction No. : /9169    Sanction Date : 30/09/2020
Work Code : 2611003/DP/111442	Work Name : SILVICULTURE OPERATION (GILL PATTI TO NEHIAN WALA LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111442)

Measurement Book Detail

MB NO.  10        Page NO.  21

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 sewak Singh(Self) PB-11-003-027-001/10270055 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL014807 Credited 01/01/2021   2 jaspreet Kaur(Self) PB-11-003-027-001/106 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014807 Credited 02/01/2021   3 Pooran Singh(Self) PB-11-003-027-001/129 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P X X 5 263 1315 0 0 1315 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014807 Credited 01/01/2021   4 Mukhtiar Singh(Self) PB-11-003-027-001/170 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014807 Credited 02/01/2021   5 Rani Kaur(Self) PB-11-003-027-001/171 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014807 Credited 02/01/2021   6 Nanak Singh(Self) PB-11-003-027-001/212 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014807 Credited 01/01/2021   7 Sohan Singh(Self) PB-11-003-027-001/219 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL014807 Credited 02/01/2021   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 10783 Average Per labour 1540.4286

Total man days : 41