Muster Roll No. : 876	Date From : 31/08/2018    Date To : 06/09/2018	Sanction No. : 1920    Sanction Date : 18/06/2018
Work Code : 2617003005/LD/81123	Work Name : FOR CONSTRUCTION OF PARK NEAR DANA MANDI (2617003005/LD/81123)

Measurement Book Detail

MB NO.  866        Page NO.  150

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 ranjit kaur(Daughter-in-Law) PB-17-003-005-001/78 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 175 1225 0 0 1225 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL003963 Credited 20/09/2018   2 karmjit kaur(Wife) PB-17-003-005-001/494 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL003963 Credited 20/09/2018   3 JARNAIL SINGH(Self) PB-17-003-005-001/569 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MANSA CBIN0283600 2617003WL003963 Credited 20/09/2018   4 MITHU SINGH PB-17-003-005-001/341 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL003963 Credited 20/09/2018   5 JASWINDER KAUR(Self) PB-17-003-005-001/283 OTHER ਬੁਰਜ ਹਰੀਕੇ A P P A A A A 2 175 350 0 0 350 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL003963 Credited 20/09/2018   6 KARMJIT KAUR(Self) PB-17-003-005-001/116 SC ਬੁਰਜ ਹਰੀਕੇ A P A A A A A 1 175 175 0 0 175 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL003963 Credited 20/09/2018   7 SHINDERPAL KAUR(Self) PB-17-003-005-001/106 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL003963 Credited 20/09/2018   8 SURJIT KAUR(Self) PB-17-003-005-001/119 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL003963 Credited 20/09/2018   9 MARHU SINGH(Self) PB-17-003-005-001/86 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL003963 Credited 20/09/2018   10 SUKHDEV KAUR(Wife) PB-17-003-005-001/45 SC ਬੁਰਜ ਹਰੀਕੇ A A A P A A A 1 175 175 0 0 175 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL003963 Credited 20/09/2018   11 SHINDER KAUR PB-17-003-005-001/462 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL003963 Credited 20/09/2018   12 Teja Singh(Husband) PB-17-003-005-001/64 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL003963 Credited 20/09/2018   13 LABH SINGH(Self) PB-17-003-005-001/533 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL003963 Credited 20/09/2018   14 KULVEER KAUR(Wife) PB-17-003-005-001/222 OTHER ਬੁਰਜ ਹਰੀਕੇ A P A P P P P 5 175 875 0 0 875 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL003963 Credited 20/09/2018   15 virally kaur(Wife) PB-17-003-005-001/490 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL003963 Credited 20/09/2018   16 manjit kaur(Self) PB-17-003-005-001/508 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL003963 Credited 20/09/2018   17 SUKHMANDER SINGH(Self) PB-17-003-005-001/608 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL003963 Credited 20/09/2018   18 MAHINDER KAUR(Self) PB-17-003-005-001/140 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA MANSA INDL. AREA SBIN0050042 2617003WL003963 Credited 20/09/2018   Daily Attendence 11 16 13 16 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 11025 Amount Paid ST 0 Amount Paid Other 6475

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

Total Cash payment(In Rs.) Cash 17500 Average Per labour 972.2222

Total man days : 100