Muster Roll No. : 7172	Date From : 22/03/2018    Date To : 28/03/2018	Sanction No. : chandnawa1    Sanction Date : 01/04/2017
Work Code : 2615002006/WH/42197	Work Name : desulting of pond (chand purana) (2615002006/WH/42197)

Measurement Book Detail

MB NO.  4729        Page NO.  30

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 GURDEV SINGH(Self) PB-15-002-006-001/156 SC ਚੰਦ ਪੁਰਾਣਾ X P P P P P P 6 233 1398 0 0 1398       2615002WL004932 Credited 13/04/2018   2 Nirmal Singh(Son) PB-15-002-006-001/170 SC ਚੰਦ ਪੁਰਾਣਾ X P P P A A A 3 233 699 0 0 699       2615002WL004932 Credited 13/04/2018   3 HARJINDER SINGH(Self) PB-15-002-006-001/53 SC ਚੰਦ ਪੁਰਾਣਾ X P P P P P A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004932 Credited 13/04/2018   4 CHAND SINGH(Self) PB-15-002-006-001/39 SC ਚੰਦ ਪੁਰਾਣਾ X P P P P P A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004932 Credited 13/04/2018   5 PARMJIT KAUR(Wife) PB-15-002-006-001/83 SC ਚੰਦ ਪੁਰਾਣਾ X P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   6 NIRMAL SINGH(Self) PB-15-002-006-001/177 SC ਚੰਦ ਪੁਰਾਣਾ X P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   7 KULWINDER KAUR PB-15-002-006-001/205 SC ਚੰਦ ਪੁਰਾਣਾ X P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   8 IQBAL SINGH(Self) PB-15-002-006-001/218 SC ਚੰਦ ਪੁਰਾਣਾ X P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   9 Kulwinder Kaur(Self) PB-15-002-006-001/299 SC ਚੰਦ ਪੁਰਾਣਾ X P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   10 Gurbinder Singh(Self) PB-15-002-006-001/170 SC ਚੰਦ ਪੁਰਾਣਾ X P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   11 SANDEEP KAUR(Wife) PB-15-002-006-001/128 SC ਚੰਦ ਪੁਰਾਣਾ X P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   12 PARAMJIT KAUR(Self) PB-15-002-006-001/12 SC ਚੰਦ ਪੁਰਾਣਾ X P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   13 TEJ KAUR(Wife) PB-15-002-006-001/89 SC ਚੰਦ ਪੁਰਾਣਾ X P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   Daily Attendence 0 13 13 13 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 17009 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17009 Average Per labour 1308.3846

Total man days : 73