Muster Roll No. : 317	Date From : 18/08/2016    Date To : 24/08/2016	Sanction No. : 13274/7    Sanction Date : 24/05/2016
Work Code : 2617003005/DP/23570	Work Name : PLANTATION (2617003005/DP/23570)

Measurement Book Detail

MB NO.  866        Page NO.  115

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 KIRAN PB-17-003-005-001/458 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001381 Credited 25/10/2016   2 MITHU SINGH PB-17-003-005-001/341 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001381 Credited 25/10/2016   3 GURDEV SINGH PB-17-003-005-001/400 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001381 Credited 25/10/2016   4 GURMIT KAUR(Self) PB-17-003-005-001/391 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001381 Credited 25/10/2016   5 RANI KAUR(Wife) PB-17-003-005-001/51 SC ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001381 Credited 25/10/2016   6 CHARNJIT KAUR(Self) PB-17-003-005-001/390 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001381 Credited 25/10/2016   7 HARWINDER KAUR(Self) PB-17-003-005-001/408 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001381 Credited 25/10/2016   8 Geeta(Wife) PB-17-003-005-001/412 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001381 Credited 25/10/2016   9 SANDIP KAUR(Self) PB-17-003-005-001/407 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001381 Credited 25/10/2016   10 PARAMJEET KAUR PB-17-003-005-001/456 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001381 Credited 25/10/2016   11 SHINDER KAUR PB-17-003-005-001/462 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P A P A P 3 218 654 0 0 654 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001381 Credited 25/10/2016   12 INDERJEET KUAR PB-17-003-005-001/440 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001381 Credited 25/10/2016   13 RANJIT KAUR(Wife) PB-17-003-005-001/374 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001381 Credited 25/10/2016   14 RAJVIR KAUR(Wife) PB-17-003-005-001/181 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P A A P 3 218 654 0 0 654 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001381 Credited 25/10/2016   15 gurmel kaur(Self) PB-17-003-005-001/510 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001381 Credited 25/10/2016   Daily Attendence 1 5 9 10 13 11 14

Category Amount Paid(In Rs.) Amount Paid SC 1744 Amount Paid ST 0 Amount Paid Other 11990

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

Total Cash payment(In Rs.) Cash 13734 Average Per labour 915.6

Total man days : 63