Muster Roll No. : 2411	Date From : 26/08/2020    Date To : 01/09/2020	Sanction No. : 10563    Sanction Date : 07/12/2018
Work Code : 2617003/DP/79000	Work Name : FOR TALL PLANTS IN BHAINI BAGHA NURSERY (2617003/DP/79000)

Measurement Book Detail

MB NO.  2020        Page NO.  25

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(Self) PB-17-003-003-001/586 SC ਭੈਣੀ ਬਾਘਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mansa PUNB0054310 2617003WL005560 Credited 19/09/2020   2 TEK SINGH PB-17-003-003-001/424 OTHER ਭੈਣੀ ਬਾਘਾ P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL005560 Credited 19/09/2020   3 RANI KAUR(Wife) PB-17-003-003-001/453 OTHER ਭੈਣੀ ਬਾਘਾ P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005560 Credited 19/09/2020   4 SUKHJIT KAUR(Wife) PB-17-003-003-001/477 OTHER ਭੈਣੀ ਬਾਘਾ P P P P A X X 4 263 1052 0 0 1052 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005560 Credited 19/09/2020   5 BANT KAUR PB-17-003-003-001/379 SC ਭੈਣੀ ਬਾਘਾ P P P P X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA BHAINI BAGHA 2617003WL005560 Credited 19/09/2020   6 ANGREJ KAUR(Wife) PB-17-003-003-001/321 SC ਭੈਣੀ ਬਾਘਾ P P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005560 Credited 19/09/2020   7 NASEEB KAUR PB-17-003-003-001/509 OTHER ਭੈਣੀ ਬਾਘਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005560 Credited 19/09/2020   8 BALVEER KAUR(Self) PB-17-003-003-001/374 SC ਭੈਣੀ ਬਾਘਾ P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHAINI BAGHA 2617003WL005560 Credited 19/09/2020   9 PARAMJIT KAUR(Self) PB-17-003-003-001/437 OTHER ਭੈਣੀ ਬਾਘਾ P A A A A P P 3 263 789 0 0 789 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005560 Credited 19/09/2020   10 KULWINDER KAUR(Self) PB-17-003-003-001/459 OTHER ਭੈਣੀ ਬਾਘਾ P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL005560 Credited 19/09/2020   11 AMARJEET KAUR(Self) PB-17-003-003-001/373 SC ਭੈਣੀ ਬਾਘਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BHAINI BAGHA 2617003WL005560 Credited 19/09/2020   12 SHINDER KAUR(Wife) PB-17-003-003-001/474 OTHER ਭੈਣੀ ਬਾਘਾ P P A P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005560 Credited 19/09/2020   13 SHINDER KAUR(Self) PB-17-003-003-001/450 OTHER ਭੈਣੀ ਬਾਘਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005560 Credited 19/09/2020   14 JASWINDER KAUR(Self) PB-17-003-005-001/429 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005560 Credited 19/09/2020   15 CHARN SINGH(Husband) PB-17-003-005-001/424 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005560 Credited 21/09/2020   16 JASVIR KAUR(Wife) PB-17-003-003-001/371 SC ਭੈਣੀ ਬਾਘਾ P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005560 Credited 19/09/2020   17 SUKHJINDER KAUR(Self) PB-17-003-003-001/448 OTHER ਭੈਣੀ ਬਾਘਾ P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005560 Credited 19/09/2020   18 AMANDEEP KAUR(Wife) PB-17-003-003-001/486 OTHER ਭੈਣੀ ਬਾਘਾ P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005560 Credited 19/09/2020   19 MANJINDER KAUR(Wife) PB-17-003-003-001/561 SC ਭੈਣੀ ਬਾਘਾ P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005560 Credited 21/09/2020   20 BIKKAR SINGH(Self) PB-17-003-005-001/469 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL005560 Credited 19/09/2020   Daily Attendence 20 17 11 15 0 15 13

Category Amount Paid(In Rs.) Amount Paid SC 8153 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 1196.65

Total man days : 91