Muster Roll No. : 929	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : 935    Sanction Date : 10/05/2018
Work Code : 2617005/DP/75294	Work Name : ROAD SIDE PLANTATION WORK (2617005/DP/75294)

Measurement Book Detail

MB NO.  31        Page NO.  20

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 SURJIT SINGH(Self) PB-17-005-015-001/137 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004010 Credited 17/09/2019   2 JORA SINGH(Self) PB-17-005-015-001/208 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004010 Credited 17/09/2019   3 BAVA SINGH(Self) PB-17-005-015-001/115 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004010 Credited 18/09/2019   4 LABH SINGH(Self) PB-17-005-015-001/329 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004010 Credited 17/09/2019   5 RAMPAL SINGH(Self) PB-17-005-015-001/364 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004010 Credited 18/09/2019   6 BALVEER SINGH(Self) PB-17-005-011-001/276 SC ਢੈਪਈ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004010 Credited 18/09/2019   7 BHARBHUR SINGH(Self) PB-17-005-011-001/140 OTHER ਢੈਪਈ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004010 Credited 17/09/2019   8 RAJ SINGH(Self) PB-17-005-015-001/248 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004010 Credited 18/09/2019   9 SADHU SINGH(Self) PB-17-005-015-001/95 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004010 Credited 17/09/2019   10 DARSHAN SINGH(Brother) PB-17-005-015-001/102 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004010 Credited 17/09/2019   11 LOVEPREET KAUR(Self) PB-17-005-015-001/358 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 ICICI BANK BHIKHI ICIC0003819 2617005WL004010 Credited 19/09/2019   12 BALWINDER SINGH(Self) PB-17-005-015-001/43 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004010 Credited 18/09/2019   13 LACHMAN SINGH(Self) PB-17-005-015-001/211 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004010 Credited 18/09/2019   14 JOGINDER SINGH(Self) PB-17-005-015-001/19 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004010 Credited 17/09/2019   Daily Attendence 14 14 14 14 14 12 12

Category Amount Paid(In Rs.) Amount Paid SC 15906 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 22654 Average Per labour 1618.1428

Total man days : 94