Muster Roll No. : 4932	Date From : 22/11/2018    Date To : 28/11/2018	Sanction No. : 2615002006    Sanction Date : 01/04/2018
Work Code : 2615002006/RC/73663	Work Name : rc(999chand purana) (2615002006/RC/73663)

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 Kuldeep Kaur(Wife) PB-15-002-006-001/260 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   2 Gurpreet Kaur(Wife) PB-15-002-006-001/263 SC ਚੰਦ ਪੁਰਾਣਾ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   3 Jaspreet Kaur PB-15-002-006-001/265 SC ਚੰਦ ਪੁਰਾਣਾ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   4 Gyan Kaur PB-15-002-006-001/266 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   5 Sukhjit Singh(Self) PB-15-002-006-001/268 SC ਚੰਦ ਪੁਰਾਣਾ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   6 Manpreet Kaur PB-15-002-006-001/272 SC ਚੰਦ ਪੁਰਾਣਾ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   7 Amandeep Kaur PB-15-002-006-001/273 SC ਚੰਦ ਪੁਰਾਣਾ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   8 PARAMJIT KAUR(Wife) PB-15-002-006-001/26 SC ਚੰਦ ਪੁਰਾਣਾ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   9 Gurmeet Kaur(Self) PB-15-002-006-001/259 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL003598 Credited 12/03/2019   10 Jasmail Kaur PB-15-002-006-001/267 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A A 4 240 960 0 0 960 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003598 Credited 12/03/2019   11 Amritpal Kaur(Wife) PB-15-002-006-001/269 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 240 1200 0 0 1200 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL003598 Credited 13/03/2019   Daily Attendence 0 11 11 9 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 850.9091

Total man days : 39