Muster Roll No. : 703	Date From : 26/07/2019    Date To : 01/08/2019	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.  1        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 SUKHDEV SINGH(Self) PB-17-005-024-001/208 SC ਮੱਤੀ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL003137 Credited 17/09/2019   2 SAGARDEEN SINGH(Self) PB-17-005-018-001/115 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003137 Credited 17/09/2019   3 SUKHA DEEN(Self) PB-17-005-018-001/100 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003137 Credited 17/09/2019   4 BHURA SINGH(Self) PB-17-005-018-001/104 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004543 Credited 10/10/2019   5 PIARA SINGH(Self) PB-17-005-018-001/151 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003137 Credited 17/09/2019   6 MEGH SINGH(Self) PB-17-005-018-001/152 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003137 Credited 17/09/2019   7 GOPI SINGH(Husband) PB-17-005-018-001/88 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003137 Credited 17/09/2019   8 FAQIRIYA SINGH(Self) PB-17-005-018-001/96 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003137 Credited 17/09/2019   9 GULJAR SINGH(Father) PB-17-005-018-001/99 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003137 Credited 17/09/2019   10 BUGHA SINGH(Self) PB-17-005-018-001/105 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003137 Credited 17/09/2019   11 LILA SINGH(Self) PB-17-005-018-001/143 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003137 Credited 17/09/2019   12 RANTU SINGH(Self) PB-17-005-018-001/148 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003137 Credited 17/09/2019   13 SINDER KAUR(Wife) PB-17-005-020-001/221 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003137 Credited 17/09/2019   14 SARABJIT KAUR(Self) PB-17-005-020-001/250 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003137 Credited 17/09/2019   15 SHINDER KAUR(Wife) PB-17-005-020-001/186 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003137 Credited 17/09/2019   16 JASVIR KAUR(Wife) PB-17-005-020-001/202 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003137 Credited 17/09/2019   17 SARABJIT KAUR(Self) PB-17-005-020-001/159 SC ਖੀਵਾ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003137 Credited 17/09/2019   18 BHOLA SINGH(Self) PB-17-005-024-001/327 OTHER ਮੱਤੀ P P P P P A A 5 241 1205 0 0 1205 ICICI BANK BHIKHI ICIC0003819 2617005WL003137 Credited 17/09/2019   19 DARSHAN SINGH(Self) PB-17-005-024-001/107 SC ਮੱਤੀ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003137 Credited 17/09/2019   20 YUSAF KHAN(Self) PB-17-005-024-001/316 OTHER ਮੱਤੀ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003137 Credited 18/09/2019   21 HAMIR SINGH(Self) PB-17-005-005-001/74 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003137 Credited 17/09/2019   22 BHOLA SINGH(Self) PB-17-005-005-001/70 SC ਅਤਲਾ ਕਲਾਂ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003137 Credited 18/09/2019   Daily Attendence 22 22 22 21 21 18 10

Category Amount Paid(In Rs.) Amount Paid SC 23859 Amount Paid ST 0 Amount Paid Other 8917

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

Total Cash payment(In Rs.) Cash 32776 Average Per labour 1489.8182

Total man days : 136