Muster Roll No. : 2026	Date From : 13/03/2019    Date To : 19/03/2019	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.  37        Page NO.  31

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-17-005-018-001/109 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009080 Credited 11/04/2019   2 BHURA SINGH(Self) PB-17-005-018-001/104 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009080 Credited 12/04/2019   3 SARABJIT KAUR(Self) PB-17-005-020-001/250 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009080 Credited 12/04/2019   4 GULAB SINGH(Self) PB-17-005-018-001/156 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009080 Credited 12/04/2019   5 JASVIR KAUR(Wife) PB-17-005-018-001/29 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009080 Credited 12/04/2019   6 MEWA SINGH(Self) PB-17-005-018-001/44 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009080 Credited 11/04/2019   7 GULJAR SINGH(Father) PB-17-005-018-001/99 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009080 Credited 11/04/2019   8 BINDER KAUR(Wife) PB-17-005-020-001/185 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009080 Credited 12/04/2019   9 SINDER KAUR(Wife) PB-17-005-020-001/221 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009080 Credited 12/04/2019   10 JARNAIL SINGH(Self) PB-17-005-020-001/222 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009080 Credited 11/04/2019   11 BAGARH SINGH(Self) PB-17-005-018-001/141 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009080 Credited 11/04/2019   Daily Attendence 11 11 11 11 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1396.3636

Total man days : 64