Muster Roll No. : 918	Date From : 07/09/2018    Date To : 13/09/2018	Sanction No. : 1920    Sanction Date : 18/06/2018
Work Code : 2617003005/LD/81123	Work Name : FOR CONSTRUCTION OF PARK NEAR DANA MANDI (2617003005/LD/81123)

Measurement Book Detail

MB NO.  866        Page NO.  150

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 HARBANS KAUR(Wife) PB-17-003-005-001/92 SC ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 155 620 0 0 620 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL004061 Credited 27/09/2018   2 ranjit kaur(Daughter-in-Law) PB-17-003-005-001/78 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 155 930 0 0 930 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL004061 Credited 27/09/2018   3 AJMER SINGH(Self) PB-17-003-005-001/82 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 155 775 0 0 775 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL004061 Credited 27/09/2018   4 GURPAL KAUR(Wife) PB-17-003-005-001/568 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 155 930 0 0 930 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004061 Credited 27/09/2018   5 karmjit kaur(Wife) PB-17-003-005-001/494 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004061 Credited 27/09/2018   6 MITHU SINGH PB-17-003-005-001/341 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL004061 Credited 27/09/2018   7 SHINDERPAL KAUR(Self) PB-17-003-005-001/106 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004061 Credited 27/09/2018   8 SURJIT KAUR(Self) PB-17-003-005-001/119 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A A P 5 155 775 0 0 775 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004061 Credited 27/09/2018   9 MARHU SINGH(Self) PB-17-003-005-001/86 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004061 Credited 27/09/2018   10 PARAMJEET KAUR PB-17-003-005-001/456 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004061 Credited 27/09/2018   11 SHINDER KAUR PB-17-003-005-001/462 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A P P P P 5 155 775 0 0 775 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004061 Credited 27/09/2018   12 JEET SINGH(Self) PB-17-003-005-001/115 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004061 Credited 27/09/2018   13 Teja Singh(Husband) PB-17-003-005-001/64 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004061 Credited 27/09/2018   14 Baljit Kaur(Self) PB-17-003-005-001/509 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004061 Credited 27/09/2018   15 LABH SINGH(Self) PB-17-003-005-001/533 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004061 Credited 27/09/2018   16 KULVEER KAUR(Wife) PB-17-003-005-001/222 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P A P P P 4 155 620 0 0 620 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004061 Credited 27/09/2018   17 virally kaur(Wife) PB-17-003-005-001/490 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004061 Credited 27/09/2018   18 bholi kaur(Self) PB-17-003-005-001/493 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 155 930 0 0 930 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004061 Credited 27/09/2018   19 manjit kaur(Self) PB-17-003-005-001/508 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004061 Credited 27/09/2018   20 MAHINDER KAUR(Self) PB-17-003-005-001/140 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA MANSA INDL. AREA SBIN0050042 2617003WL004061 Credited 27/09/2018   21 JASPAL KAUR(Self) PB-17-003-005-001/25 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL004061 Credited 27/09/2018   22 Jasvir kaur(Wife) PB-17-003-005-001/480 SC ਬੁਰਜ ਹਰੀਕੇ P P A P A P P 5 155 775 0 0 775 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL004061 Credited 27/09/2018   Daily Attendence 14 20 19 20 17 21 22

Category Amount Paid(In Rs.) Amount Paid SC 15190 Amount Paid ST 0 Amount Paid Other 5425

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

Total Cash payment(In Rs.) Cash 20615 Average Per labour 937.0455

Total man days : 133