Muster Roll No. : 217	Date From : 16/05/2020    Date To : 22/05/2020	Sanction No. : .2232    Sanction Date : 17/03/2020
Work Code : 2617005/DP/101536	Work Name : ROAD SIDE PLANTATION (HERON KALAN TO DHAIPAI LINK ROAD) (2617005/DP/101536)

Measurement Book Detail

MB NO.  51        Page NO.  2

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 BHOLA KHAN(Self) PB-17-005-011-001/280 OTHER ਢੈਪਈ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000876 Credited 30/05/2020   2 MAHINDER SINGH(Self) PB-17-005-015-001/348 SC ਹੋਡਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000876 Credited 30/05/2020   3 SARABJIT KAUR(Self) PB-17-005-015-001/301 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000876 Credited 30/05/2020   4 PARAMJIT KAUR(Wife) PB-17-005-011-001/318 OTHER ਢੈਪਈ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000876 Credited 30/05/2020   5 JAGSIR SINGH(Son) PB-17-005-011-001/322 OTHER ਢੈਪਈ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000876 Credited 30/05/2020   6 RANJIT SINGH(Son) PB-17-005-014-001/103 SC ਹੀਰੋ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000876 Credited 30/05/2020   7 DESA SINGH(Self) PB-17-005-014-001/269 SC ਹੀਰੋ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000876 Credited 30/05/2020   8 MAKHAN SINGH(Self) PB-17-005-014-001/16 SC ਹੀਰੋ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000876 Credited 30/05/2020   9 SUKHWINDER SINGH(Brother) PB-17-005-014-001/205 SC ਹੀਰੋ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000876 Credited 30/05/2020   10 BHARBHUR SINGH(Self) PB-17-005-011-001/140 OTHER ਢੈਪਈ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000876 Credited 30/05/2020   11 RAM SARUP(Self) PB-17-005-011-001/334 OTHER ਢੈਪਈ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000876 Credited 30/05/2020   12 TOGA KHAN PB-17-005-011-001/206 OTHER ਢੈਪਈ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000876 Credited 30/05/2020   13 PARMJEET KAUR(Wife) PB-17-005-032-001/180 SC ਸਮਾਉ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000876 Credited 30/05/2020   14 CHARANJIT KAUR(Wife) PB-17-005-032-001/183 SC ਸਮਾਉ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000876 Credited 30/05/2020   15 RANI KAUR(Wife) PB-17-005-032-001/326 SC ਸਮਾਉ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000876 Credited 30/05/2020   16 HARDEEP KAUR(Wife) PB-17-005-032-001/429 SC ਸਮਾਉ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000876 Credited 30/05/2020   Daily Attendence 16 2 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 11572

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 1610.875

Total man days : 98