Muster Roll No. : 5883	Date From : 13/03/2021    Date To : 19/03/2021	Sanction No. : 10566    Sanction Date : 07/12/2018
Work Code : 2617003/DP/78999	Work Name : FOR TALL PLANTS IN BURJ HARI NURSERY (2617003/DP/78999)

Measurement Book Detail

MB NO.  28        Page NO.  141

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 AMARJIT KAUR(Wife) PB-17-003-005-001/38 SC ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL016266 Credited 29/03/2021   2 BHUPINDER SINGH(Self) PB-17-003-005-001/581 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL016266 Credited 29/03/2021   3 ROOP SINGH PB-17-003-005-001/367 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL016266 Credited 29/03/2021   4 SUKHWINDER SINGH PB-17-003-005-001/380 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL016266 Credited 29/03/2021   5 JASWINDER KAUR(Self) PB-17-003-005-001/283 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL016266 Credited 29/03/2021   6 DALVEER SINGH(Self) PB-17-003-005-001/451 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL016266 Credited 29/03/2021   7 RANJIT KAUR(Wife) PB-17-003-005-001/374 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A A P P 3 263 789 0 0 789 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL016266 Credited 29/03/2021   8 CHARANJIT KAUR(Self) PB-17-003-005-001/513 SC ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL016266 Credited 29/03/2021   9 NIRMAL SINGH(Self) PB-17-003-005-001/50 SC ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL016266 Credited 29/03/2021   10 JANTA SINGH(Self) PB-17-003-005-001/129 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL016266 Credited 29/03/2021   11 SUKHPAL KAUR(Self) PB-17-003-005-001/19 SC ਬੁਰਜ ਹਰੀਕੇ P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL016266 Credited 29/03/2021   12 MITHU SINGH(Self) PB-17-003-005-001/18 SC ਬੁਰਜ ਹਰੀਕੇ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL016266 Credited 29/03/2021   Daily Attendence 12 0 11 11 10 12 12

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 10257

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

Total Cash payment(In Rs.) Cash 17884 Average Per labour 1490.3334

Total man days : 68