Muster Roll No. : 1934	Date From : 11/02/2020    Date To : 17/02/2020	Sanction No. : 2617003/2019-2020/9622/AS    Sanction Date : 09/01/2020
Work Code : 2617003005/WH/88713	Work Name : Digging of pond at Burj Harike (2617003005/WH/88713)

Measurement Book Detail

MB NO.  866        Page NO.  179

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(Daughter-in-Law) PB-17-003-005-001/62 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 195 1170 0 0 1170 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL008083 Credited 14/04/2020   2 JASPREET KAUR(Self) PB-17-003-005-001/620 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 195 1170 0 0 1170 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL008083 Credited 14/04/2020   3 MITHU SINGH(Self) PB-17-003-005-001/80 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A A A 3 195 585 0 0 585 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL008083 Credited 14/04/2020   4 PIRTHI SINGH(Self) PB-17-003-005-001/81 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A P A 4 195 780 0 0 780 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008083 Credited 14/04/2020   5 MARHU SINGH(Self) PB-17-003-005-001/86 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A A 5 195 975 0 0 975 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008083 Credited 14/04/2020   6 KARM SINGH(Self) PB-17-003-005-001/93 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL008083 Credited 08/04/2020   7 NIDHAN SINGH(Self) PB-17-003-005-001/8 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P A 5 195 975 0 0 975 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL008083 Credited 08/04/2020   Daily Attendence 4 7 7 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5655 Amount Paid ST 0 Amount Paid Other 1170

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

Total Cash payment(In Rs.) Cash 6825 Average Per labour 975

Total man days : 35