Muster Roll No. : 1307	Date From : 28/11/2019    Date To : 04/12/2019	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.  25        Page NO.  9

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 AMARJIT KAUR(Wife) PB-17-003-005-001/38 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL005910 Credited 28/01/2020   2 SUKHWINDER SINGH PB-17-003-005-001/380 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005910 Credited 29/01/2020   3 DALVEER SINGH(Self) PB-17-003-005-001/451 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005910 Credited 28/01/2020   4 RANJIT KAUR(Wife) PB-17-003-005-001/374 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005910 Credited 28/01/2020   5 NIRMAL SINGH(Self) PB-17-003-005-001/50 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005910 Credited 28/01/2020   6 MITHU SINGH(Self) PB-17-003-005-001/18 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL005910 Credited 28/01/2020   Daily Attendence 6 6 6 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1405.8334

Total man days : 35