Muster Roll No. : 6	Date From : 04/04/2018    Date To : 10/04/2018	Sanction No. : 17775.    Sanction Date : 05/06/2017
Work Code : 2617003/DP/70994	Work Name : PLANTATION (2617003/DP/70994)

Measurement Book Detail

MB NO.  29        Page NO.  5

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 GURMEL KAUR(Self) PB-17-003-005-001/103 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000050 Credited 21/04/2018   2 BINDER KAUR(Self) PB-17-003-005-001/101 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL000050 Credited 21/04/2018   3 KULWANT KAUR(Self) PB-17-003-005-001/34 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL000050 Credited 21/04/2018   4 HARBANS KAUR(Self) PB-17-003-005-001/62 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL000050 Credited 21/04/2018   5 CHINDER KAUR(Wife) PB-17-003-005-001/117 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000050 Credited 21/04/2018   6 HARMANDER SINGH(Self) PB-17-003-005-001/566 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002676 Credited 25/07/2018   7 AJAIB SINGH PB-17-003-005-001/319 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000050 Credited 21/04/2018   8 JANAK SINGH(Self) PB-17-003-005-001/526 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000050 Credited 21/04/2018   9 HARBHAJAN SINGH PB-17-003-005-001/205 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000050 Credited 21/04/2018   10 KARNAIL SINGH(Self) PB-17-003-005-001/84 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000050 Credited 21/04/2018   11 RANJIT KAUR(Wife) PB-17-003-005-001/374 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000050 Credited 21/04/2018   12 Meva Singh(Self) PB-17-003-005-001/503 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000050 Credited 21/04/2018   13 Baljeet Singh(Self) PB-17-003-005-001/484 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL000050 Credited 21/04/2018   14 SUBA SINGH(Self) PB-17-003-005-001/557 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000050 Credited 21/04/2018   15 MELO KAUR(Self) PB-17-003-005-001/121 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000050 Credited 21/04/2018   16 BHAGWANTI KAUR(Wife) PB-17-003-005-001/24 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617003WL000050 Credited 21/04/2018   17 SUKHDEV KAUR(Self) PB-17-003-005-001/63 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000050 Credited 21/04/2018   18 UTAR SINGH(Self) PB-17-003-005-001/468 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000050 Credited 21/04/2018   Daily Attendence 18 18 18 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 14640 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 29760 Average Per labour 1653.3334

Total man days : 124