Muster Roll No. : 2008	Date From : 22/02/2020    Date To : 28/02/2020	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.  33        Page NO.  9

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 MAKHAN SINGH(Self) PB-17-003-041-001/31 SC ਉਭਾ P A P P P P P 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL008598 Credited 14/04/2020   2 SUKHWINDER KAUR(Wife) PB-17-003-005-001/611 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008598 Credited 14/04/2020   3 AMARJIT KAUR(Wife) PB-17-003-005-001/38 SC ਬੁਰਜ ਹਰੀਕੇ P A P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008598 Credited 14/04/2020   4 MALKEET SINGH PB-17-003-005-001/381 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008598 Credited 14/04/2020   5 JASVIR KAUR(Wife) PB-17-003-005-001/349 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008598 Credited 16/04/2020   6 SUKHWINDER SINGH PB-17-003-005-001/380 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008598 Credited 08/04/2020   7 DALVEER SINGH(Self) PB-17-003-005-001/451 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008598 Credited 14/04/2020   8 NIRMAL SINGH(Self) PB-17-003-005-001/50 SC ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008598 Credited 14/04/2020   9 MITHU SINGH(Self) PB-17-003-005-001/18 SC ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL008598 Credited 14/04/2020   Daily Attendence 9 0 9 8 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 5543 Amount Paid ST 0 Amount Paid Other 5302

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 1205

Total man days : 45