Muster Roll No. : 6765	Date From : 20/02/2018    Date To : 26/02/2018	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.  28

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 P P A P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004533 Credited 13/04/2018   2 Virpal Kaur PB-15-002-006-001/278 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004533 Credited 13/04/2018   3 Harjinder Kaur PB-15-002-006-001/280 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004533 Credited 13/04/2018   4 Kulwinder kaur(Self) PB-15-002-006-001/282 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004533 Credited 13/04/2018   5 Mandeep Kaur(Self) PB-15-002-006-001/284 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005238 Credited 23/08/2018   6 Jagraj Singh(Self) PB-15-002-006-001/285 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004533 Credited 13/04/2018   7 Kirandeep Kaur(Wife) PB-15-002-006-001/286 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004533 Credited 13/04/2018   8 BALVIR SINGH(Self) PB-15-002-006-001/289 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004533 Credited 13/04/2018   Daily Attendence 8 8 8 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10718 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10718 Average Per labour 1339.75

Total man days : 46