Muster Roll No. : 7146	Date From : 22/03/2018    Date To : 28/03/2018	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.  30

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 BALVIR KAUR(Self) PB-15-002-006-001/145 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   2 BASANT KAUR(Self) PB-15-002-006-001/149 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   3 BALVIR KAUR(Wife) PB-15-002-006-001/151 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   4 PARMJIT KAUR(Wife) PB-15-002-006-001/155 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   5 HARJINDER KAUR(Wife) PB-15-002-006-001/154 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   6 PARAMJIT KAUR(Wife) PB-15-002-006-001/15 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   7 HARPRIT KAUR(Wife) PB-15-002-006-001/148 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   8 HARBANS KAUR(Wife) PB-15-002-006-001/141 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   9 BALWINDER KAUR(Wife) PB-15-002-006-001/144 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   Daily Attendence 9 9 9 0 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11650 Average Per labour 1294.4445

Total man days : 50