Muster Roll No. : 4944	Date From : 29/11/2018    Date To : 05/12/2018	Sanction No. : 2615002006    Sanction Date : 01/04/2018
Work Code : 2615002006/RC/73663	Work Name : rc(999chand purana) (2615002006/RC/73663)

Measurement Book Detail

MB NO.  4729        Page NO.  31

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 SUKHWINDER KAUR(Wife) PB-15-002-006-001/121 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P A A 4 240 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003598 Credited 12/03/2019   2 GURMIT KAUR(Wife) PB-15-002-006-001/119 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   3 GURDEEP KAUR(Wife) PB-15-002-006-001/120 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   4 CHAND SINGH(Self) PB-15-002-006-001/123 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   5 kaddu singh(Self) PB-15-002-006-001/126 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   6 BIKKAR SINGH(Self) PB-15-002-006-001/127 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   7 SANDEEP KAUR(Wife) PB-15-002-006-001/128 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   8 IQBAL KAUR(Wife) PB-15-002-006-001/123 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   9 JASVIR KAUR(Wife) PB-15-002-006-001/125 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   10 KARAMJIT KAUR(Wife) PB-15-002-006-001/122 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   Daily Attendence 10 10 10 0 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 50