Muster Roll No. : 6709	Date From : 12/09/2023    Date To : 18/09/2023	Sanction No. : 2611009/2020-2021/18724/AS    Sanction Date : 27/07/2020
Work Code : 2611003027/DP/107183	Work Name : NEW PLANTATION, GONIANA KHURAD 2020-21

Measurement Book Detail

MB NO.  763        Page NO.  74

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 Kirpal Singh PB-11-003-027-001/135 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL008002 Credited 11/11/2023   2 Jaswindar Kaur(Wife) PB-11-003-027-001/121 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL008002 Credited 11/11/2023   3 MAYA KAUR(Wife) PB-11-003-027-001/10270089 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL008002 Credited 11/11/2023   4 Jarnail Kaur(Self) PB-11-003-027-001/111 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008002 Credited 11/11/2023   5 Pal Kaur(Self) PB-11-003-027-001/112 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008002 Credited 11/11/2023   6 Murti Devi PB-11-003-027-001/116 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008002 Credited 11/11/2023   7 Jeeto Kaur(Wife) PB-11-003-027-001/117 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008002 Credited 11/11/2023   8 Paramjit Kaur(Mother) PB-11-003-027-001/119 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008002 Credited 11/11/2023   9 Charnjeet kaur(Wife) PB-11-003-027-001/122 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008002 Credited 11/11/2023   10 Jaspreet Kaur(Wife) PB-11-003-027-001/142 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008002 Credited 11/11/2023   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50