Muster Roll No. : 4286	Date From : 26/12/2019    Date To : 01/01/2020	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.  48

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 kuldeep kaur(Daughter) PB-15-002-006-001/83 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 241 1446 0 0 1446       2615002WL007488 Credited 29/01/2020   2 JINDER SINGH(Self) PB-15-002-006-001/96 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007488 Credited 29/01/2020   3 baljit kaur(Wife) PB-15-002-006-001/9 OTHER ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007488 Credited 29/01/2020   4 BILLU SINGH(Self) PB-15-002-006-001/90 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007488 Credited 29/01/2020   5 JANGIR KAUR(Wife) PB-15-002-006-001/90 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007488 Credited 29/01/2020   6 MALKIT SINGH(Self) PB-15-002-006-001/91 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007488 Credited 28/01/2020   7 SUKHDEV KAUR(Wife) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007488 Credited 29/01/2020   8 HARJINDER KAUR(Self) PB-15-002-006-001/81 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007488 Credited 28/01/2020   9 JANG SINGH(Self) PB-15-002-006-001/83 SC ਚੰਦ ਪੁਰਾਣਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007488 Credited 28/01/2020   10 PARMJIT KAUR(Wife) PB-15-002-006-001/83 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007488 Credited 28/01/2020   11 BALJIT KAUR(Wife) PB-15-002-006-001/82 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007488 Credited 29/01/2020   Daily Attendence 11 10 10 0 10 8 6

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 13255 Average Per labour 1205

Total man days : 55