Muster Roll No. : 3400	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 2615002/2021-2022/20657/AS    Sanction Date : 06/07/2021
Work Code : 2615002006/WH/9989015155	Work Name : Renovatin of pond (Chand Purana) (2615002006/WH/9989015155)

Measurement Book Detail

MB NO.  1477        Page NO.  190

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 Tersem Lal(Self) PB-15-002-006-001/310 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006501 Credited 30/11/2021   2 Asha Rani(Wife) PB-15-002-006-001/310 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006501 Credited 30/11/2021   3 Lovepreet Singh(Self) PB-15-002-006-001/341 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006501 Credited 30/11/2021   4 jasvir kaur(Wife) PB-15-002-006-001/40 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006501 Credited 30/11/2021   5 MANJIT KAUR(Wife) PB-15-002-006-001/53 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006501 Credited 30/11/2021   6 SIKANDER SINGH(Self) PB-15-002-006-001/62 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006501 Credited 30/11/2021   7 Parwinder kaur(Wife) PB-15-002-006-001/62 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006501 Credited 30/11/2021   8 baljit kaur(Wife) PB-15-002-006-001/9 OTHER ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006501 Credited 20/10/2021   9 JASWANT KAUR(Wife) PB-15-002-006-001/95 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006501 Credited 30/11/2021   10 GURDEEP KAUR(Self) PB-15-002-006-001/36 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006501 Credited 30/11/2021   11 Amandeep Kaur(Self) PB-15-002-006-001/346 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL006501 Credited 30/11/2021   12 KEWAL SINGH(Self) PB-15-002-006-001/40 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Bagha Purana IDIB000B536 2615002WL006501 Credited 30/11/2021   Daily Attendence 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1614

Total man days : 72