Muster Roll No. : 1532	Date From : 11/12/2018    Date To : 17/12/2018	Sanction No. : 17775.    Sanction Date : 05/06/2017
Work Code : 2617003/DP/70994	Work Name : PLANTATION (2617003/DP/70994)

Measurement Book Detail

MB NO.  33        Page NO.  37

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 Gurjinder Kaur(Self) PB-17-003-041-001/566 SC ਉਭਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006896 Credited 12/03/2019   2 SUKHDEV KAUR(Self) PB-17-003-041-001/78 SC ਉਭਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006896 Credited 12/03/2019   3 SUKHWINDER KAUR(Self) PB-17-003-041-001/72 SC ਉਭਾ P P P P A P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL006896 Credited 12/03/2019   4 MAKHAN SINGH(Self) PB-17-003-041-001/31 SC ਉਭਾ P P P P A P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL006896 Credited 12/03/2019   5 AMARJIT KAUR(Wife) PB-17-003-005-001/38 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006896 Credited 12/03/2019   6 VEERPAL KAUR(Self) PB-17-003-041-001/219 SC ਉਭਾ P P P P A A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006896 Credited 12/03/2019   7 SATPAL SINGH(Self) PB-17-003-041-001/433 SC ਉਭਾ P P P P A P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL006896 Credited 12/03/2019   8 CHINDER KAUR(Wife) PB-17-003-005-001/117 SC ਬੁਰਜ ਹਰੀਕੇ P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006896 Credited 12/03/2019   9 HARBANS SINGH(Self) PB-17-003-005-001/589 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006896 Credited 12/03/2019   10 SUKHWINDER SINGH PB-17-003-005-001/380 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006896 Credited 12/03/2019   11 DALVEER SINGH(Self) PB-17-003-005-001/451 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006896 Credited 12/03/2019   12 RANJIT KAUR(Wife) PB-17-003-005-001/374 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006896 Credited 12/03/2019   13 NIRMAL SINGH(Self) PB-17-003-005-001/50 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006896 Credited 12/03/2019   14 SUKHPAL KAUR(Self) PB-17-003-005-001/19 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006896 Credited 12/03/2019   15 CHAMKOR SINGH(Son) PB-17-003-005-001/275 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 240 1440 0 0 1440 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL006896 Credited 12/03/2019   16 JAGTAR SINGH(Self) PB-17-003-041-001/353 SC ਉਭਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL006896 Credited 12/03/2019   Daily Attendence 16 16 16 15 3 5 16

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 1305

Total man days : 87