Muster Roll No. : 6357	Date From : 25/01/2018    Date To : 31/01/2018	Sanction No. : chand123    Sanction Date : 01/04/2017
Work Code : 2615002006/LD/75166	Work Name : ld(chand purana) (2615002006/LD/75166)

Measurement Book Detail

MB NO.  4729        Page NO.  24

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 Veerpal Kaur(Wife) PB-15-002-006-001/256 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   2 Binder Kaur(Self) PB-15-002-006-001/258 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   3 BIKKAR SINGH(Self) PB-15-002-006-001/26 SC ਚੰਦ ਪੁਰਾਣਾ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   4 Kuldeep Kaur(Wife) PB-15-002-006-001/260 SC ਚੰਦ ਪੁਰਾਣਾ A P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   5 Surjit Kaur(Wife) PB-15-002-006-001/262 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   6 Kulwinder Kaur PB-15-002-006-001/264 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   7 Jaspreet Kaur PB-15-002-006-001/265 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   8 Gyan Kaur PB-15-002-006-001/266 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   9 KULDEEP KAUR(Wife) PB-15-002-006-001/27 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   10 PARAMJIT KAUR(Wife) PB-15-002-006-001/26 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   11 Gurmeet Kaur(Self) PB-15-002-006-001/259 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL003901 Credited 13/04/2018   12 Jasmail Kaur PB-15-002-006-001/267 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003901 Credited 13/04/2018   Daily Attendence 0 12 12 12 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13048 Average Per labour 1087.3334

Total man days : 56