Muster Roll No. : 5335	Date From : 16/02/2021    Date To : 22/02/2021	Sanction No. : 10566    Sanction Date : 07/12/2018
Work Code : 2617003/DP/78999	Work Name : FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999)

Measurement Book Detail

MB NO.  25        Page NO.  141

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 AMARJIT KAUR(Wife) PB-17-003-005-001/38 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL015115 Credited 12/03/2021   2 BHUPINDER SINGH(Self) PB-17-003-005-001/581 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL015115 Credited 12/03/2021   3 ROOP SINGH PB-17-003-005-001/367 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL015115 Credited 12/03/2021   4 SUKHWINDER SINGH PB-17-003-005-001/380 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL015115 Credited 12/03/2021   5 DALVEER SINGH(Self) PB-17-003-005-001/451 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL015115 Credited 12/03/2021   6 RANJIT KAUR(Wife) PB-17-003-005-001/374 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL015115 Credited 12/03/2021   7 NIRMAL SINGH(Self) PB-17-003-005-001/50 SC ਬੁਰਜ ਹਰੀਕੇ P P P A A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL015115 Credited 12/03/2021   8 JANTA SINGH(Self) PB-17-003-005-001/129 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL015115 Credited 12/03/2021   9 SUKHPAL KAUR(Self) PB-17-003-005-001/19 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL015115 Credited 12/03/2021   Daily Attendence 9 9 8 7 7 1 8

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 8679

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

Total Cash payment(In Rs.) Cash 12887 Average Per labour 1431.8889

Total man days : 49