Muster Roll No. : 237	Date From : 26/04/2019    Date To : 02/05/2019	Sanction No. : 10569    Sanction Date : 07/12/2018
Work Code : 2617005/DP/79008	Work Name : KHIVA KHURD NURSERY (BLOCK BHIKHI) 50000 TALL PLANTS (2617005/DP/79008)

Measurement Book Detail

MB NO.  4        Page NO.  1

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 BHURA SINGH(Self) PB-17-005-018-001/104 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000715 Credited 09/05/2019   2 GULAB SINGH(Self) PB-17-005-018-001/156 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000715 Credited 09/05/2019   3 JASVIR KAUR(Wife) PB-17-005-018-001/29 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000715 Credited 09/05/2019   4 GULJAR SINGH(Father) PB-17-005-018-001/99 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000715 Credited 09/05/2019   5 SINDER KAUR(Wife) PB-17-005-020-001/221 SC ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000715 Credited 09/05/2019   6 SARABJIT KAUR(Self) PB-17-005-020-001/250 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000715 Credited 09/05/2019   7 BAGARH SINGH(Self) PB-17-005-018-001/141 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000715 Credited 09/05/2019   Daily Attendence 7 7 7 7 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 6989 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 1446

Total man days : 42