Muster Roll No. : 55	Date From : 18/04/2020    Date To : 24/04/2020	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.  15        Page NO.  45

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 SINDER KAUR(Wife) PB-17-005-020-001/221 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000170 Credited 04/05/2020   2 SHINDER KAUR(Wife) PB-17-005-020-001/186 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000170 Credited 04/05/2020   3 JASVIR KAUR(Wife) PB-17-005-020-001/202 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000170 Credited 04/05/2020   4 SARABJIT KAUR(Self) PB-17-005-020-001/159 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000170 Credited 04/05/2020   5 KARAMJIT KAUR(Self) PB-17-005-020-001/242 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000170 Credited 04/05/2020   6 JASVEER SINGH(Self) PB-17-005-030-001/470 SC ਰੱਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000170 Credited 01/05/2020   7 ROOP SINGH(Self) PB-17-005-024-001/51 OTHER ਮੱਤੀ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000170 Credited 01/05/2020   8 DARSHAN SINGH(Self) PB-17-005-024-001/107 SC ਮੱਤੀ A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000170 Credited 01/05/2020   9 DARSHAN KAUR(Wife) PB-17-005-030-001/610 SC ਰੱਲਾ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000170 Credited 01/05/2020   Daily Attendence 2 9 9 9 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 1519.5555

Total man days : 52