Muster Roll No. : 1552	Date From : 28/06/2019    Date To : 04/07/2019	Sanction No. : 2615002/2019-2020/1737/AS    Sanction Date : 24/06/2019
Work Code : 2615002006/IC/40834	Work Name : ic(chand purana) (2615002006/IC/40834)

Measurement Book Detail

MB NO.  4729        Page NO.  34

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 BALVEER KAUR(Wife) PB-15-002-006-001/200 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   2 KARAMJIT KAUR(Wife) PB-15-002-006-001/204 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   3 PARDEEP KAUR(Wife) PB-15-002-006-001/207 SC ਚੰਦ ਪੁਰਾਣਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   4 SHAVEENA KAUR(Wife) PB-15-002-006-001/209 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   5 MANPREET KAUR(Wife) PB-15-002-006-001/210 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   6 CHARANJIT KAUR(Wife) PB-15-002-006-001/212 SC ਚੰਦ ਪੁਰਾਣਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   7 BHOLA SINGH(Self) PB-15-002-006-001/215 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   8 TEJ KAUR(Wife) PB-15-002-006-001/216 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   9 mandeep kaur(Wife) PB-15-002-006-001/217 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   10 BEANT KAUR(Wife) PB-15-002-006-001/221 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   11 GURDIAL KAUR(Self) PB-15-002-006-001/222 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   12 paramjeet kaur(Wife) PB-15-002-006-001/224 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   13 MALKIT SINGH(Self) PB-15-002-006-001/22 SC ਚੰਦ ਪੁਰਾਣਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   14 jasvinder kaur(Wife) PB-15-002-006-001/22 SC ਚੰਦ ਪੁਰਾਣਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   Daily Attendence 14 10 8 8 8 3 0

Category Amount Paid(In Rs.) Amount Paid SC 12291 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12291 Average Per labour 877.9286

Total man days : 51