Muster Roll No. : 68	Date From : 12/04/2018    Date To : 18/04/2018	Sanction No. : 17775.    Sanction Date : 05/06/2017
Work Code : 2617003/DP/70994	Work Name : PLANTATION (2617003/DP/70994)

Measurement Book Detail

MB NO.  27        Page NO.  3

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 GURMEL KAUR(Self) PB-17-003-005-001/103 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000197 Credited 25/04/2018   2 KULWANT KAUR(Self) PB-17-003-005-001/34 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL000197 Credited 25/04/2018   3 BINDER KAUR(Self) PB-17-003-005-001/101 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL000197 Credited 25/04/2018   4 GURPREET KAUR(Self) PB-17-003-005-001/171 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000197 Credited 25/04/2018   5 KARNAIL SINGH(Self) PB-17-003-005-001/84 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000197 Credited 25/04/2018   6 INDERJEET KUAR PB-17-003-005-001/440 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000197 Credited 25/04/2018   7 SUBA SINGH(Self) PB-17-003-005-001/557 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000197 Credited 25/04/2018   8 MELO KAUR(Self) PB-17-003-005-001/121 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000197 Credited 25/04/2018   9 BHAGWANTI KAUR(Wife) PB-17-003-005-001/24 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL000197 Credited 25/04/2018   10 SUKHDEV KAUR(Self) PB-17-003-005-001/63 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000197 Credited 25/04/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 70