Muster Roll No. : 4703	Date From : 16/08/2022    Date To : 22/08/2022	Sanction No. : 2611009/2022-2023/2075/AS    Sanction Date : 13/05/2022
Work Code : 2611003030/DP/GIS/19703	Work Name : PLANTATION SHER WALI LAND JANDA WALA 2022 23

Measurement Book Detail

MB NO.  901        Page NO.  106

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 Ghopa Singh(Husband) PB-11-003-030-001/362 SC ਜੰਡਾ ਵਾਲਾ X P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006020 Credited 30/08/2022   2 Jeeta Singh(Husband) PB-11-003-030-001/404 SC ਜੰਡਾ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006020 Credited 30/08/2022   3 GURMEL SINGH(Self) PB-11-003-030-001/513 SC ਜੰਡਾ ਵਾਲਾ A A A P P P A 3 282 846 0 0 846 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006020 Credited 30/08/2022   4 GURTEJ SINGH(Self) PB-11-003-030-001/981 OTHER ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006020 Credited 30/08/2022   5 Lakha Singh(Self) PB-11-003-030-001/984 SC ਜੰਡਾ ਵਾਲਾ X A P P P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006020 Credited 30/08/2022   6 Shinda Singh(Husband) PB-11-003-030-001/360 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006020 Credited 30/08/2022   7 Beant Singh(Self) PB-11-003-030-001/872 OTHER ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006020 Credited 30/08/2022   8 PAPPI RAM(Self) PB-11-003-030-001/947 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GONIANA SBIN0050052 2611003WL006020 Credited 30/08/2022   Daily Attendence 5 6 7 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40