Muster Roll No. : 416	Date From : 16/05/2020    Date To : 22/05/2020	Sanction No. : 2617003/2019-2020/9622/AS    Sanction Date : 09/01/2020
Work Code : 2617003005/WH/88713	Work Name : Digging of pond at Burj Harike (2617003005/WH/88713)

Measurement Book Detail

MB NO.  866        Page NO.  179

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 RANI KAUR(Self) PB-17-003-005-001/313 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000838 Credited 30/05/2020   2 NACHHATAR SINGH PB-17-003-005-001/348 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000838 Credited 30/05/2020   3 PALA SINGH PB-17-003-005-001/217 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P A P P P 4 225 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000838 Credited 30/05/2020   4 DARSHAN SINGH PB-17-003-005-001/237 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000838 Credited 30/05/2020   5 JASPREET KAUR(Self) PB-17-003-005-001/395 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P A P P P 4 225 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL000838 Credited 30/05/2020   6 GURMEET KAUR(Self) PB-17-003-005-001/30 SC ਬੁਰਜ ਹਰੀਕੇ A A A P A A P 2 225 450 0 0 450 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000838 Credited 30/05/2020   7 KULVEER KAUR(Wife) PB-17-003-005-001/222 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL000838 Credited 30/05/2020   8 JASPAL KAUR(Self) PB-17-003-005-001/25 SC ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL000838 Credited 30/05/2020   Daily Attendence 0 0 4 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 5625

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

Total Cash payment(In Rs.) Cash 6975 Average Per labour 871.875

Total man days : 31