Muster Roll No. : 1548	Date From : 28/06/2019    Date To : 04/07/2019	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.  4729        Page NO.  34

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 JASVIR KAUR(Wife) PB-15-002-006-001/113 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   2 JASMAIL KAUR(Wife) PB-15-002-006-001/117 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   3 CHAND SINGH(Self) PB-15-002-006-001/123 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   4 kaddu singh(Self) PB-15-002-006-001/126 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   5 BIKKAR SINGH(Self) PB-15-002-006-001/127 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   6 SANDEEP KAUR(Wife) PB-15-002-006-001/128 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   7 BALA(Wife) PB-15-002-006-001/129 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   8 GURMIT KAUR(Wife) PB-15-002-006-001/13 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   9 SWARANJIT KAUR(Wife) PB-15-002-006-001/132 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   10 IQBAL KAUR(Wife) PB-15-002-006-001/123 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   11 JASVIR KAUR(Wife) PB-15-002-006-001/125 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   12 KARAMJIT KAUR(Wife) PB-15-002-006-001/122 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   13 JASVIR KAUR(Wife) PB-15-002-006-001/115 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   14 SWARAN KAUR(Wife) PB-15-002-006-001/116 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   15 NACHATAR SINGH(Self) PB-15-002-006-001/117 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   Daily Attendence 15 15 15 13 9 1 0

Category Amount Paid(In Rs.) Amount Paid SC 16388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16388 Average Per labour 1092.5333

Total man days : 68