Muster Roll No. : 408	Date From : 18/05/2015    Date To : 24/05/2015	Sanction No. : 0006.3/CHP    Sanction Date : 01/11/2014
Work Code : 2615002006/RC/35340	Work Name : DRESSING OF LINK ROAD(CHAND PURANA) (2615002006/RC/35340)

Measurement Book Detail

MB NO.  1477        Page NO.  43

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 HUSHIAR SINGH(Self) PB-15-002-006-001/164 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 210 630 0 0 630       2615002WL000163 Credited 10/06/2015   2 Karamjit Kaur(Daughter-in-Law) PB-15-002-006-001/164 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000163 Credited 10/06/2015   3 TEJA SINGH(Self) PB-15-002-006-001/175 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000163 Credited 12/06/2015   4 SUKHDEEP KAUR(Wife) PB-15-002-006-001/180 SC ਚੰਦ ਪੁਰਾਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000163 Credited 12/06/2015   5 GURMIT KAUR(Wife) PB-15-002-006-001/119 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000163 Credited 12/06/2015   6 SANDEEP KAUR(Wife) PB-15-002-006-001/128 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000163 Credited 12/06/2015   7 SWARANJIT KAUR(Wife) PB-15-002-006-001/147 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000163 Credited 12/06/2015   8 JASPRIT KAUR(Wife) PB-15-002-006-001/158 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000163 Credited 10/06/2015   9 JASPAL KAUR(Wife) PB-15-002-006-001/135 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000163 Credited 12/06/2015   Daily Attendence 9 9 8 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 746.6667

Total man days : 32