Muster Roll No. : 6717	Date From : 13/02/2018    Date To : 19/02/2018	Sanction No. : chandnawa1    Sanction Date : 01/04/2017
Work Code : 2615002006/WH/42197	Work Name : desulting of pond (chand purana) (2615002006/WH/42197)

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 X X X P P P P 4 233 932 0 0 932       2615002WL004336 Credited 12/03/2018   2 JASPAL KAUR(Wife) PB-15-002-006-001/80 SC ਚੰਦ ਪੁਰਾਣਾ X X X P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004336 Credited 12/03/2018   3 RESHAM SINGHJ(Self) PB-15-002-006-001/103 SC ਚੰਦ ਪੁਰਾਣਾ X X X P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004336 Credited 12/03/2018   4 JARNAIL KAUR(Wife) PB-15-002-006-001/182 SC ਚੰਦ ਪੁਰਾਣਾ X X X P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004336 Credited 12/03/2018   5 Kulwinder Kaur PB-15-002-006-001/264 SC ਚੰਦ ਪੁਰਾਣਾ X X X P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004336 Credited 12/03/2018   6 Kulwinder Kaur(Self) PB-15-002-006-001/299 SC ਚੰਦ ਪੁਰਾਣਾ X X X P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004336 Credited 12/03/2018   7 KARAMJIT KAUR(Wife) PB-15-002-006-001/57 SC ਚੰਦ ਪੁਰਾਣਾ X X X P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004336 Credited 12/03/2018   8 RAKHO KAUR(Wife) PB-15-002-006-001/33 SC ਚੰਦ ਪੁਰਾਣਾ X X X P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004336 Credited 12/03/2018   9 PARAMJIT KAUR(Wife) PB-15-002-006-001/15 SC ਚੰਦ ਪੁਰਾਣਾ X X X P P P P 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004336 Credited 12/03/2018   Daily Attendence 0 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8388 Average Per labour 932

Total man days : 36