Muster Roll No. : 6708	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 Balwant kaur(Wife) PB-11-003-027-001/10270005 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   2 Sukhdev kaur(Wife) PB-11-003-027-001/10270008 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   3 Dulla Singh(Self) PB-11-003-027-001/10270013 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   4 rajwinder kaur(Wife) PB-11-003-027-001/10270017 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 manjit kaur(Self) PB-11-003-027-001/10270018 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 lakhwinder kaur(Wife) PB-11-003-027-001/10270033 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 PARMINDER KAUR(Wife) PB-11-003-027-001/10270085 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   8 manjit kaur(Wife) PB-11-003-027-001/10270001 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   9 manjit kaur(Wife) PB-11-003-027-001/10270020 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   10 Satveer kaur(Wife) PB-11-003-027-001/10270002 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   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 50