Muster Roll No. : 1634	Date From : 18/01/2019    Date To : 24/01/2019	Sanction No. : 2667/3    Sanction Date : 16/07/2018
Work Code : 2617003/DP/77153	Work Name : ROAD SIDE PLANTATION (BHAINI BAGHA-BURJ HARI) (2617003/DP/77153)

Measurement Book Detail

MB NO.  113        Page NO.  16

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 JASWINDER KAUR(Self) PB-17-003-005-001/429 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007797 Credited 10/04/2019   2 CHARN SINGH(Husband) PB-17-003-005-001/424 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007797 Credited 10/04/2019   3 JASVIR KAUR(Wife) PB-17-003-003-001/371 SC ਭੈਣੀ ਬਾਘਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL007797 Credited 10/04/2019   4 HAKAM SINGH(Self) PB-17-003-020-001/514 OTHER ਖਿਆਲਾ ਕਲਾਂ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL010814 Credited 10/07/2019   5 DARSHAN SINGH(Husband) PB-17-003-005-001/99 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL007797 Credited 10/04/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1680

Total man days : 35