Muster Roll No. : 3574	Date From : 29/01/2016    Date To : 04/02/2016	Sanction No. : 0006/CHP    Sanction Date : 01/11/2014
Work Code : 2615002006/WH/21493	Work Name : DRESSING OF LINK ROAD(CHAND PURANA) (2615002006/WH/21493)

Measurement Book Detail

MB NO.  1477        Page NO.  47

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(Wife) PB-15-002-006-001/260 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001800 Credited 18/04/2016   2 Surjit Kaur(Wife) PB-15-002-006-001/262 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001800 Credited 18/04/2016   3 Kulwinder Kaur PB-15-002-006-001/264 SC ਚੰਦ ਪੁਰਾਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001800 Credited 18/04/2016   4 Jaspreet Kaur PB-15-002-006-001/265 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001800 Credited 16/04/2016   5 Gyan Kaur PB-15-002-006-001/266 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001800 Credited 18/04/2016   6 Virpal Kaur PB-15-002-006-001/278 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001800 Credited 18/04/2016   7 RANJIT KAUR(Wife) PB-15-002-006-001/28 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001800 Credited 16/04/2016   8 Jasmail Kaur PB-15-002-006-001/267 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001800 Credited 18/04/2016   Daily Attendence 8 0 0 8 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 735

Total man days : 28