Muster Roll No. : 4956	Date From : 29/11/2018    Date To : 05/12/2018	Sanction No. : 2615002006    Sanction Date : 01/04/2018
Work Code : 2615002006/RC/73663	Work Name : rc(999chand purana) (2615002006/RC/73663)

Measurement Book Detail

MB NO.  4729        Page NO.  31

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 KULWANT KAUR(Wife) PB-15-002-006-001/289 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003598 Credited 12/03/2019   2 MAKHAN SINGH(Self) PB-15-002-006-001/29 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 240 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003598 Credited 12/03/2019   3 JASPAL KAUR(Wife) PB-15-002-006-001/29 SC ਚੰਦ ਪੁਰਾਣਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   4 PARAMJIT KAUR(Self) PB-15-002-006-001/291 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   5 Kewal Singh(Self) PB-15-002-006-001/297 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   6 Seema Rani(Self) PB-15-002-006-001/298 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   7 JASMAIL KAUR(Self) PB-15-002-006-001/3 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   8 Harbans Kaur(Self) PB-15-002-006-001/301 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   9 Amar Kaur(Self) PB-15-002-006-001/294 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P A A 4 240 960 0 0 960 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003598 Credited 12/03/2019   Daily Attendence 9 8 7 0 7 6 3

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1066.6666

Total man days : 40