Muster Roll No. : 7150	Date From : 22/03/2018    Date To : 28/03/2018	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.  30

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 SHAVEENA KAUR(Wife) PB-15-002-006-001/209 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   2 HARPREET KAUR(Self) PB-15-002-006-001/21 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   3 MANPREET KAUR(Wife) PB-15-002-006-001/210 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   4 JASVEER SINGH(Self) PB-15-002-006-001/212 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   5 CHARANJIT KAUR(Wife) PB-15-002-006-001/212 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   6 PARAMJIT KAUR(Wife) PB-15-002-006-001/213 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   7 BHOLA SINGH(Self) PB-15-002-006-001/215 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   8 TEJ KAUR(Wife) PB-15-002-006-001/216 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   9 mandeep kaur(Wife) PB-15-002-006-001/217 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   10 AMANDEEP KAUR(Wife) PB-15-002-006-001/218 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   11 MALKIT SINGH(Self) PB-15-002-006-001/22 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   12 jasvinder kaur(Wife) PB-15-002-006-001/22 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   Daily Attendence 12 12 12 0 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 16543 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16543 Average Per labour 1378.5834

Total man days : 71