Muster Roll No. : 1835	Date From : 11/06/2018    Date To : 17/06/2018	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.  25

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 BHOLA SINGH(Self) PB-15-002-006-001/215 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000911 Credited 23/08/2018   2 TEJ KAUR(Wife) PB-15-002-006-001/216 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000911 Credited 23/08/2018   3 mandeep kaur(Wife) PB-15-002-006-001/217 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000911 Credited 23/08/2018   4 AMANDEEP KAUR(Wife) PB-15-002-006-001/218 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000911 Credited 23/08/2018   5 SUKHJINDER KAUR(Wife) PB-15-002-006-001/220 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000911 Credited 23/08/2018   6 BEANT KAUR(Wife) PB-15-002-006-001/221 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000911 Credited 23/08/2018   7 amandeep kaur(Wife) PB-15-002-006-001/223 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000911 Credited 23/08/2018   8 MALKIT SINGH(Self) PB-15-002-006-001/22 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000911 Credited 23/08/2018   9 jasvinder kaur(Wife) PB-15-002-006-001/22 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000911 Credited 23/08/2018   Daily Attendence 9 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1386.6666

Total man days : 52