Muster Roll No. : 303	Date From : 29/05/2019    Date To : 04/06/2019	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.  8        Page NO.  49

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 BALVEER KAUR(Self) PB-17-003-003-001/374 SC ਭੈਣੀ ਬਾਘਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BHAINI BAGHA 2617003WL001579 Credited 21/06/2019   2 MAYA KAUR(Self) PB-17-003-005-001/424 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL001579 Credited 20/06/2019   3 JASWINDER KAUR(Self) PB-17-003-005-001/429 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001579 Credited 20/06/2019   4 GURMEL KAUR(Wife) PB-17-003-003-001/318 SC ਭੈਣੀ ਬਾਘਾ P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001579 Credited 20/06/2019   5 SUKHWINDER KAUR(Wife) PB-17-003-003-001/68 SC ਭੈਣੀ ਬਾਘਾ P P A A A A P 3 241 723 0 0 723 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL001579 Credited 21/06/2019   Daily Attendence 5 5 4 4 0 1 4

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 5543 Average Per labour 1108.6

Total man days : 23