Muster Roll No. : 1999	Date From : 16/03/2019    Date To : 22/03/2019	Sanction No. : 10566    Sanction Date : 07/12/2018
Work Code : 2617003/DP/78999	Work Name : FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999)

Measurement Book Detail

MB NO.  4        Page NO.  43

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 BALJIT KAUR(Self) PB-17-003-005-001/147 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009044 Credited 11/04/2019   2 GURPREET KAUR(Self) PB-17-003-005-001/171 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL009044 Credited 11/04/2019   3 AJAIB SINGH PB-17-003-005-001/319 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL009044 Credited 11/04/2019   4 JASVIR KAUR(Wife) PB-17-003-005-001/349 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009044 Credited 11/04/2019   5 JARNAIL KAUR(Self) PB-17-003-005-001/64 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P X X 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009044 Credited 11/04/2019   6 PARGAT SINGH(Self) PB-17-003-005-001/1 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009044 Credited 11/04/2019   7 SANDIP KAUR(Self) PB-17-003-005-001/407 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009044 Credited 11/04/2019   8 SUKHPAL KAUR(Self) PB-17-003-005-001/95 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009044 Credited 11/04/2019   9 Sukhjit Kaur(Self) PB-17-003-005-001/461 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009044 Credited 11/04/2019   10 INDERJEET KUAR PB-17-003-005-001/440 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009044 Credited 11/04/2019   11 CHARANJIT KAUR(Self) PB-17-003-005-001/513 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009044 Credited 11/04/2019   12 LABH KAUR(Self) PB-17-003-005-001/252 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009044 Credited 11/04/2019   13 LABH SINGH(Self) PB-17-003-005-001/533 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009044 Credited 11/04/2019   14 Baljeet Singh(Self) PB-17-003-005-001/484 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL009044 Credited 11/04/2019   15 PARAMJIT SINGH PB-17-003-005-001/275 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL009044 Credited 11/04/2019   Daily Attendence 14 13 14 15 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 1584

Total man days : 99