Muster Roll No. : 4577	Date From : 03/01/2020    Date To : 09/01/2020	Sanction No. : RC/9989005    Sanction Date : 01/04/2019
Work Code : 2615002006/RC/9989005079	Work Name : rural connectivity(chand purana) (2615002006/RC/9989005079)

Measurement Book Detail

MB NO.  1477        Page NO.  50

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 CHAND SINGH(Self) PB-15-002-006-001/39 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 241 723 0 0 723 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007659 Credited 28/01/2020   2 Simranjit Kaur(Wife) PB-15-002-006-001/307 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007659 Credited 28/01/2020   3 JASMAIL KAUR(Mother) PB-15-002-006-001/45 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007659 Credited 29/01/2020   4 KULDEEP KAUR(Self) PB-15-002-006-001/48 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007659 Credited 28/01/2020   5 TARSEM SINGH(Self) PB-15-002-006-001/49 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007659 Credited 28/01/2020   6 Jaspreet Kaur PB-15-002-006-001/265 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007659 Credited 29/01/2020   7 Virpal Kaur PB-15-002-006-001/278 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007659 Credited 28/01/2020   8 BALVIR SINGH(Self) PB-15-002-006-001/289 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007659 Credited 28/01/2020   9 Tersem Lal(Self) PB-15-002-006-001/310 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007659 Credited 28/01/2020   10 Asha Rani(Wife) PB-15-002-006-001/310 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007659 Credited 28/01/2020   11 Jasveer Singh(Self) PB-15-002-006-001/311 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007659 Credited 28/01/2020   12 Karamjit kaur(Wife) PB-15-002-006-001/311 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007659 Credited 28/01/2020   13 GURDEV KAUR(Wife) PB-15-002-006-001/31 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007659 Credited 29/01/2020   14 MANJIT KAUR PASSO(Wife) PB-15-002-006-001/44 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007659 Credited 29/01/2020   15 Amar Kaur(Self) PB-15-002-006-001/294 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007659 Credited 28/01/2020   Daily Attendence 15 15 15 5 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 835.4667

Total man days : 52