Muster Roll No. : 816	Date From : 17/08/2019    Date To : 23/08/2019	Sanction No. : 1045(ac)    Sanction Date : 01/02/2019
Work Code : 2617005/DP/84580	Work Name : 550 plants(matti) (2617005/DP/84580)

Measurement Book Detail

MB NO.  15        Page NO.  3

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 PARAMJIT KAUR(Wife) PB-17-005-024-001/100 SC ਮੱਤੀ A P P P A P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003868 Credited 17/09/2019   2 PAL KAUR(Wife) PB-17-005-024-001/122 SC ਮੱਤੀ A P P P A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003868 Credited 17/09/2019   3 ROOP KAUR(Wife) PB-17-005-024-001/124 SC ਮੱਤੀ A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003868 Credited 17/09/2019   4 HARDEEP KAUR(Wife) PB-17-005-024-001/305 SC ਮੱਤੀ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003868 Credited 17/09/2019   5 RANI KAUR(Wife) PB-17-005-024-001/84 SC ਮੱਤੀ A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003868 Credited 17/09/2019   6 DALJIT KAUR(Daughter-in-Law) PB-17-005-024-001/358 SC ਮੱਤੀ P P A P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003868 Credited 17/09/2019   7 MANDEEP DEVI(Self) PB-17-005-024-001/371 SC ਮੱਤੀ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003868 Credited 17/09/2019   8 SUKHWINDER KAUR(Wife) PB-17-005-024-001/219 SC ਮੱਤੀ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003868 Credited 17/09/2019   9 SARABJIT KAUR(Self) PB-17-005-024-001/233 OTHER ਮੱਤੀ A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK PUNJAB GRAMIN BANK, DHARAMPURA PUNB0PGB003 2617005WL003868 Credited 17/09/2019   10 SHINGARA SINGH(Self) PB-17-005-024-001/39 SC ਮੱਤੀ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003868 Credited 17/09/2019   11 LEELA SINGH(Self) PB-17-005-024-001/154 SC ਮੱਤੀ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003868 Credited 17/09/2019   12 SUKHWINDER KAUR(Wife) PB-17-005-024-001/47 SC ਮੱਤੀ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003868 Credited 17/09/2019   13 SANSARI SINGH(Self) PB-17-005-024-001/68 SC ਮੱਤੀ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003868 Credited 17/09/2019   14 SUKHDEV SINGH(Self) PB-17-005-024-001/87 SC ਮੱਤੀ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003868 Credited 17/09/2019   15 RAJ KAUR(Self) PB-17-005-024-001/126 SC ਮੱਤੀ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003868 Credited 17/09/2019   16 KARNAIL KAUR(Self) PB-17-005-024-001/11 SC ਮੱਤੀ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003868 Credited 18/09/2019   17 JASVIR KAUR(Wife) PB-17-005-024-001/226 SC ਮੱਤੀ A P P P A P A 4 241 964 0 0 964 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003868 Credited 18/09/2019   Daily Attendence 9 15 16 16 12 14 12

Category Amount Paid(In Rs.) Amount Paid SC 21449 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 22654 Average Per labour 1332.5883

Total man days : 94