Muster Roll No. : 3836	Date From : 12/12/2019    Date To : 18/12/2019	Sanction No. : 2615002/2019-2020/6347/AS    Sanction Date : 15/11/2019
Work Code : 2615002005/WH/81399	Work Name : pond(chand purana) (2615002005/WH/81399)

Measurement Book Detail

MB NO.  1477        Page NO.  46

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 TEJA SINGH(Self) PB-15-002-006-001/175 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007252 Credited 28/01/2020   2 NIRMAL SINGH(Self) PB-15-002-006-001/177 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P A A 2 241 482 0 0 482 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007252 Credited 28/01/2020   3 MANJIT KAUR(Self) PB-15-002-006-001/179 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P A A 2 241 482 0 0 482 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007252 Credited 28/01/2020   4 SUKHDEEP KAUR(Wife) PB-15-002-006-001/180 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007252 Credited 28/01/2020   5 MAJOR SINGH(Self) PB-15-002-006-001/181 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007252 Credited 28/01/2020   6 JARNAIL KAUR(Wife) PB-15-002-006-001/182 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007252 Credited 28/01/2020   7 RAM SINGH(Self) PB-15-002-006-001/183 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007252 Credited 28/01/2020   8 HARBANS KAUR(Wife) PB-15-002-006-001/185 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010519 Credited 11/12/2020   9 JORA SINGH(Self) PB-15-002-006-001/188 SC ਚੰਦ ਪੁਰਾਣਾ A A P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007252 Credited 28/01/2020   10 HARJIT KAUR(Self) PB-15-002-006-001/187 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007252 Credited 28/01/2020   11 CHARANJIT KAUR(Wife) PB-15-002-006-001/183 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007252 Credited 28/01/2020   12 MANJIT KAUR(Wife) PB-15-002-006-001/177 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007252 Credited 28/01/2020   13 MALKIAT KAUR(Wife) PB-15-002-006-001/178 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007252 Credited 28/01/2020   14 HARBANS KAUR(Wife) PB-15-002-006-001/176 SC ਚੰਦ ਪੁਰਾਣਾ A A P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007252 Credited 28/01/2020   Daily Attendence 0 0 14 0 12 10 6

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 723

Total man days : 42