Muster Roll No. : 1832	Date From : 12/03/2020    Date To : 18/03/2020	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.  41        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 BALDEV SINGH(Self) PB-17-005-018-001/138 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009126 Credited 09/04/2020   2 BINDER KAUR PB-17-005-018-001/140 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009126 Credited 14/04/2020   3 GULAB SINGH(Self) PB-17-005-018-001/156 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009126 Credited 14/04/2020   4 BALVIR SINGH(Self) PB-17-005-020-001/260 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009126 Credited 09/04/2020   5 RAJU KAUR(Self) PB-17-005-020-001/262 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009126 Credited 14/04/2020   6 PARAS SINGH(Self) PB-17-005-020-001/263 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009126 Credited 09/04/2020   7 MITHU SINGH(Self) PB-17-005-020-001/71 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009126 Credited 14/04/2020   8 JARNAIL SINGH(Self) PB-17-005-020-001/222 SC ਖੀਵਾ ਖੁਰਦ A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009126 Credited 14/04/2020   9 GURMAIL KAUR(Wife) PB-17-005-020-001/19 SC ਖੀਵਾ ਖੁਰਦ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009126 Credited 14/04/2020   10 ROOP SINGH(Self) PB-17-005-024-001/51 OTHER ਮੱਤੀ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009126 Credited 14/04/2020   11 JASPAL SINGH(Self) PB-17-005-024-001/204 SC ਮੱਤੀ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009126 Credited 14/04/2020   Daily Attendence 1 9 11 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1183.0909

Total man days : 54