Muster Roll No. : 4771	Date From : 21/01/2020    Date To : 27/01/2020	Sanction No. : 2615002/2019-2020/1737/AS    Sanction Date : 24/06/2019
Work Code : 2615002006/IC/40834	Work Name : ic(chand purana) (2615002006/IC/40834)

Measurement Book Detail

MB NO.  1477        Page NO.  51

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 SANTOKH SINGH(Self) PB-15-002-006-001/65 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007943 Credited 07/02/2020   2 JASPAL KAUR(Wife) PB-15-002-006-001/29 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007943 Credited 07/02/2020   3 JAGSIR SINGH(Self) PB-15-002-006-001/112 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007943 Credited 07/02/2020   4 RAMANDEEP KAUR(Wife) PB-15-002-006-001/162 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007943 Credited 07/02/2020   5 MANJIT KAUR(Self) PB-15-002-006-001/179 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007943 Credited 07/02/2020   6 RAM SINGH(Self) PB-15-002-006-001/183 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007943 Credited 07/02/2020   7 PARDEEP KAUR(Wife) PB-15-002-006-001/207 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007943 Credited 07/02/2020   8 GURCHARAN SINGH(Self) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007943 Credited 07/02/2020   9 Binder Kaur(Wife) PB-15-002-006-001/283 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA MOGA UBIN0539058 2615002WL007943 Credited 07/02/2020   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1446

Total man days : 54