Muster Roll No. : 4385	Date From : 26/12/2019    Date To : 01/01/2020	Sanction No. : 2615002/2019-2020/6347/AS    Sanction Date : 15/11/2019
Work Code : 2615002005/WH/81399	Work Name : pond(chand purana) (2615002005/WH/81399)

Measurement Book Detail

MB NO.  1477        Page NO.  48

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 Jaswinder Kaur(Daughter-in-Law) PB-15-002-006-001/170 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 241 1446 0 0 1446       2615002WL007488 Credited 28/01/2020   2 Darshan Kaur(Wife) PB-15-002-006-001/18 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007488 Credited 28/01/2020   3 Ram Singh(Son) PB-15-002-006-001/117 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007488 Credited 28/01/2020   4 Manpreet Kaur(Daughter-in-Law) PB-15-002-006-001/117 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007488 Credited 28/01/2020   5 SURJIT SINGH(Self) PB-15-002-006-001/125 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007488 Credited 29/01/2020   6 PARAMJIT KAUR(Self) PB-15-002-006-001/12 SC ਚੰਦ ਪੁਰਾਣਾ P A A A A X X 1 241 241 0 0 241 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007488 Credited 29/01/2020   7 Chamkaur Singh(Husband) PB-15-002-006-001/187 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 241 1446 0 0 1446 UCO BANK BAGHA PURANA UCBA0002306 2615002WL007488 Credited 29/01/2020   8 Karmjit Kaur(Daughter-in-Law) PB-15-002-006-001/144 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK Bagha Purana IDIB000B536 2615002WL009838 Credited 11/05/2020   Daily Attendence 8 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10363 Average Per labour 1295.375

Total man days : 43