Muster Roll No. : 3844	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 kuldeep kaur(Daughter) PB-15-002-006-001/83 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P P 4 241 964 0 0 964       2615002WL007252 Credited 28/01/2020   2 SIMARJIT KAUR(Wife) PB-15-002-006-001/76 SC ਚੰਦ ਪੁਰਾਣਾ A A P A A A A 1 241 241 0 0 241 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007252 Credited 28/01/2020   3 jasveer kaur(Wife) PB-15-002-006-001/71 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 JINDER KAUR(Self) PB-15-002-006-001/73 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   5 baljit kaur(Wife) PB-15-002-006-001/9 OTHER 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   6 SUKHDEV KAUR(Wife) PB-15-002-006-001/8 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 HARJINDER KAUR(Self) PB-15-002-006-001/81 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   8 PARMJIT KAUR(Wife) PB-15-002-006-001/83 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   9 BALJIT KAUR(Wife) PB-15-002-006-001/82 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   10 MANJIT KAUR(Self) PB-15-002-006-001/7 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   11 AMARJIT KAUR(Wife) PB-15-002-006-001/72 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 RANJIT KAUR(Wife) PB-15-002-006-001/79 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   13 MANJIT KAUR(Sister) PB-15-002-006-001/79 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 GURCHARAN SINGH(Self) PB-15-002-006-001/8 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   Daily Attendence 0 0 14 0 12 11 9

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 11086 Average Per labour 791.8571

Total man days : 46