Muster Roll No. : 6784	Date From : 27/02/2018    Date To : 05/03/2018	Sanction No. : chandnawa1    Sanction Date : 01/04/2017
Work Code : 2615002006/WH/42197	Work Name : desulting of pond (chand purana) (2615002006/WH/42197)

Measurement Book Detail

MB NO.  4729        Page NO.  29

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 amandeep kaur(Wife) PB-15-002-006-001/223 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004533 Credited 13/04/2018   2 paramjeet kaur(Wife) PB-15-002-006-001/224 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004533 Credited 13/04/2018   3 kulwant kaur(Wife) PB-15-002-006-001/227 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004533 Credited 13/04/2018   4 sukhdev kaur PB-15-002-006-001/228 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004533 Credited 13/04/2018   5 daljit kaur PB-15-002-006-001/229 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004533 Credited 13/04/2018   6 malkeet kaur PB-15-002-006-001/231 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004533 Credited 13/04/2018   7 jasveer kaur PB-15-002-006-001/233 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004533 Credited 13/04/2018   8 sarbjit kaur PB-15-002-006-001/235 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004533 Credited 13/04/2018   9 kiran kaur(Daughter-in-Law) PB-15-002-006-001/236 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004533 Credited 13/04/2018   10 kulwant kaur(Wife) PB-15-002-006-001/237 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004533 Credited 13/04/2018   Daily Attendence 0 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 13514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13514 Average Per labour 1351.4

Total man days : 58