Muster Roll No. : 3516	Date From : 21/09/2018    Date To : 27/09/2018	Sanction No. : 1chanp    Sanction Date : 01/04/2017
Work Code : 2615002006/WH/35361	Work Name : renovation water bodies(chand purana) (2615002006/WH/35361)

Measurement Book Detail

MB NO.  4729        Page NO.  27

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 JAGRAJ SINGH(Self) PB-15-002-006-001/80 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440       2615002WL002544 Credited 04/12/2018   2 JASPAL KAUR(Wife) PB-15-002-006-001/80 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002544 Credited 04/12/2018   3 DHARM SINGH(Brother) PB-15-002-006-001/79 SC ਚੰਦ ਪੁਰਾਣਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002544 Credited 04/12/2018   4 JINDER KAUR(Self) PB-15-002-006-001/73 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002544 Credited 04/12/2018   5 KULDEEP SINGH(Self) PB-15-002-006-001/76 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007581   6 SUKHDEV KAUR(Wife) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002544 Credited 04/12/2018   7 JANG SINGH(Self) PB-15-002-006-001/83 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002544 Credited 04/12/2018   8 RANJIT KAUR(Wife) PB-15-002-006-001/79 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002544 Credited 04/12/2018   9 BHOLI KAUR(Wife) PB-15-002-006-001/74 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002544 Credited 04/12/2018   10 MANJIT KAUR(Sister) PB-15-002-006-001/79 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002544 Credited 04/12/2018   11 GURCHARAN SINGH(Self) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002544 Credited 04/12/2018   12 BALJIT KAUR(Wife) PB-15-002-006-001/82 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002544 Credited 04/12/2018   13 BALVIR SINGH(Self) PB-15-002-006-001/75 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002544 Credited 04/12/2018   Daily Attendence 13 12 0 11 11 11 7

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1200

Total man days : 65