Muster Roll No. : 1937	Date From : 05/08/2020    Date To : 11/08/2020	Sanction No. : 10563    Sanction Date : 07/12/2018
Work Code : 2617003/DP/79000	Work Name : FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)

Measurement Book Detail

MB NO.  25        Page NO.  15

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 PARAMJIT KAUR(Self) PB-17-003-003-001/586 SC ਭੈਣੀ ਬਾਘਾ P P P A A P X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Mansa PUNB0054310 2617003WL004185 Credited 26/08/2020   2 TEK SINGH PB-17-003-003-001/424 OTHER ਭੈਣੀ ਬਾਘਾ P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL004185 Credited 26/08/2020   3 RANI KAUR(Wife) PB-17-003-003-001/453 OTHER ਭੈਣੀ ਬਾਘਾ P P A P A P X 4 263 1052 0 0 1052 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004185 Credited 26/08/2020   4 SUKHJIT KAUR(Wife) PB-17-003-003-001/477 OTHER ਭੈਣੀ ਬਾਘਾ P P A P P A X 4 263 1052 0 0 1052 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004185 Credited 26/08/2020   5 BANT KAUR PB-17-003-003-001/379 SC ਭੈਣੀ ਬਾਘਾ P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA 2617003WL004185 Credited 26/08/2020   6 ANGREJ KAUR(Wife) PB-17-003-003-001/321 SC ਭੈਣੀ ਬਾਘਾ P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004185 Credited 26/08/2020   7 NASEEB KAUR PB-17-003-003-001/509 OTHER ਭੈਣੀ ਬਾਘਾ A A P P P P X 4 263 1052 0 0 1052 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004185 Credited 26/08/2020   8 BALVEER KAUR BIRI(Self) PB-17-003-003-001/378 SC ਭੈਣੀ ਬਾਘਾ P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA 2617003WL004185 Credited 26/08/2020   9 JASVEER KAUR(Self) PB-17-003-003-001/343 SC ਭੈਣੀ ਬਾਘਾ P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004185 Credited 26/08/2020   10 CHARN SINGH(Husband) PB-17-003-005-001/424 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL004185 Credited 26/08/2020   Daily Attendence 9 9 8 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 1367.6

Total man days : 52