Muster Roll No. : 361	Date From : 31/05/2019    Date To : 06/06/2019	Sanction No. : 2157    Sanction Date : 28/02/2019
Work Code : 2617003005/RC/9988996290	Work Name : street lakha singh (2617003005/RC/9988996290)

Measurement Book Detail

MB NO.  369        Page NO.  60

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 SUJAN KAUR(Daughter-in-Law) PB-17-003-005-001/46 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001554 Credited 20/06/2019   2 SARABJIT KAUR(Wife) PB-17-003-005-001/297 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001554 Credited 20/06/2019   3 GURPREET KAUR(Self) PB-17-003-005-001/401 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001554 Credited 20/06/2019   4 JASWINDER KAUR(Self) PB-17-003-005-001/150 SC ਬੁਰਜ ਹਰੀਕੇ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001554 Credited 20/06/2019   5 PIRTHI SINGH(Self) PB-17-003-005-001/81 SC ਬੁਰਜ ਹਰੀਕੇ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001554 Credited 20/06/2019   6 JARNAIL KAUR PB-17-003-005-001/467 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001554 Credited 20/06/2019   7 GURDEV SINGH(Self) PB-17-003-005-001/79 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001554 Credited 20/06/2019   8 KARNAIL KAUR(Self) PB-17-003-005-001/61 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001554 Credited 20/06/2019   9 KARAMJIT SINGH(Self) PB-17-003-005-001/579 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL001554 Credited 20/06/2019   10 AJAIB SINGH(Husband) PB-17-003-005-001/105 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL001554 Credited 21/06/2019   Daily Attendence 9 10 8 7 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 6989 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 12050 Average Per labour 1205

Total man days : 50