Muster Roll No. : 1558	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 SIMARJIT KAUR(Wife) PB-15-002-006-001/76 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002489 Credited 17/09/2019   2 SUKHDEV KAUR(Wife) PB-15-002-006-001/8 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   3 HARJINDER KAUR(Self) PB-15-002-006-001/81 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 jasveer kaur(Wife) PB-15-002-006-001/71 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   5 PARMJIT KAUR(Wife) PB-15-002-006-001/83 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   6 KULDEEP SINGH(Self) PB-15-002-006-001/76 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011092 Credited 07/12/2021   7 baljit kaur(Wife) PB-15-002-006-001/9 OTHER 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   8 SUKHJINDER KAUR(Wife) PB-15-002-006-001/86 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   9 TEJ KAUR(Wife) PB-15-002-006-001/89 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   10 AMARJIT KAUR(Wife) PB-15-002-006-001/72 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   11 BHOLI KAUR(Wife) PB-15-002-006-001/74 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   12 BALJIT KAUR(Wife) PB-15-002-006-001/82 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   13 RANJIT KAUR(Wife) PB-15-002-006-001/79 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   14 MANJIT KAUR(Sister) PB-15-002-006-001/79 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   15 BALVIR SINGH(Self) PB-15-002-006-001/75 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002489 Credited 12/07/2019   Daily Attendence 15 15 12 8 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 13978 Average Per labour 931.8666

Total man days : 58