Muster Roll No. : 2354	Date From : 18/06/2018    Date To : 24/06/2018	Sanction No. : 7986    Sanction Date : 01/04/2018
Work Code : 2615002006/IC/38382	Work Name : ic(chand purana) (2615002006/IC/38382)

Measurement Book Detail

MB NO.  4729        Page NO.  26

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 MANJIT KAUR(Self) PB-15-002-006-001/179 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000911 Credited 23/08/2018   2 JARNAIL KAUR(Wife) PB-15-002-006-001/182 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000911 Credited 23/08/2018   3 RAM SINGH(Self) PB-15-002-006-001/183 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000911 Credited 23/08/2018   4 MANJIT KAUR(Wife) PB-15-002-006-001/188 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000911 Credited 23/08/2018   5 KULWINDER KAUR(Self) PB-15-002-006-001/191 SC ਚੰਦ ਪੁਰਾਣਾ B P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000911 Credited 23/08/2018   6 JASMAIL KAUR(Self) PB-15-002-006-001/189 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000911 Credited 23/08/2018   7 CHARANJIT KAUR(Wife) PB-15-002-006-001/183 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000911 Credited 23/08/2018   8 HARJIT KAUR(Self) PB-15-002-006-001/187 SC ਚੰਦ ਪੁਰਾਣਾ B P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000911 Credited 23/08/2018   Daily Attendence 0 8 7 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 810

Total man days : 27