Muster Roll No. : 6355	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 NIRMAL SINGH(Self) PB-15-002-006-001/221 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   2 BEANT KAUR(Wife) PB-15-002-006-001/221 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   3 amandeep kaur(Wife) PB-15-002-006-001/223 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 paramjeet kaur(Wife) PB-15-002-006-001/224 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 jaswinder kaur(Wife) PB-15-002-006-001/225 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   6 kulwant kaur(Wife) PB-15-002-006-001/227 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   7 sukhdev kaur PB-15-002-006-001/228 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 daljit kaur PB-15-002-006-001/229 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   9 malkeet kaur PB-15-002-006-001/231 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 gurmail kaur PB-15-002-006-001/232 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   11 jasveer kaur PB-15-002-006-001/233 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   12 sarbjit kaur PB-15-002-006-001/235 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   13 gurmail kaur PB-15-002-006-001/236 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   14 kiran kaur(Daughter-in-Law) PB-15-002-006-001/236 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   Daily Attendence 0 14 14 14 10 4 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 932

Total man days : 56