Muster Roll No. : 284	Date From : 11/05/2015    Date To : 17/05/2015	Sanction No. : 0006.3/CHP    Sanction Date : 01/11/2014
Work Code : 2615002006/RC/35340	Work Name : DRESSING OF LINK ROAD(CHAND PURANA) (2615002006/RC/35340)

Measurement Book Detail

MB NO.  1477        Page NO.  42

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 3 210 630 0 0 630 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000163 Credited 12/06/2015   2 jeet kaur(Wife) PB-15-002-006-001/201 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000163 Credited 12/06/2015   3 KULWINDER KAUR PB-15-002-006-001/205 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000163 Credited 10/06/2015   4 CHARANJIT KAUR(Wife) PB-15-002-006-001/212 SC ਚੰਦ ਪੁਰਾਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000163 Credited 10/06/2015   5 BHOLA SINGH(Self) PB-15-002-006-001/215 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000163 Credited 10/06/2015   6 TEJ KAUR(Wife) PB-15-002-006-001/216 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000163 Credited 12/06/2015   7 AMANDEEP KAUR(Wife) PB-15-002-006-001/218 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000163 Credited 10/06/2015   8 SUKHJINDER KAUR(Wife) PB-15-002-006-001/220 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000163 Credited 10/06/2015   9 BEANT KAUR(Wife) PB-15-002-006-001/221 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000163 Credited 10/06/2015   10 jaswinder kaur(Wife) PB-15-002-006-001/225 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000163 Credited 10/06/2015   11 KARMJIT KAUR(Self) PB-15-002-006-001/20 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000163 Credited 12/06/2015   12 CHOTO KAUR(Mother-in-Law) PB-15-002-006-001/20 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000163 Credited 10/06/2015   Daily Attendence 12 12 11 9 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 892.5

Total man days : 51