Muster Roll No. : 5643	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 1436m    Sanction Date : 11/11/2020
Work Code : 2615002006/IC/86936	Work Name : internal clearnace ( chand purana ) (2615002006/IC/86936)

Measurement Book Detail

MB NO.  5147        Page NO.  28

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 Mandeep Kaur(Daughter-in-Law) PB-15-002-006-001/216 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 153 918 0 0 918 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010864 Credited 01/01/2021   2 mandeep kaur(Wife) PB-15-002-006-001/217 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 153 918 0 0 918 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010864 Credited 01/01/2021   3 SUKHJINDER KAUR(Wife) PB-15-002-006-001/220 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 153 918 0 0 918 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010864 Credited 02/01/2021   4 amandeep kaur(Wife) PB-15-002-006-001/223 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 153 918 0 0 918 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010864 Credited 01/01/2021   5 paramjeet kaur(Wife) PB-15-002-006-001/224 SC ਚੰਦ ਪੁਰਾਣਾ A A P P P P A 4 153 612 0 0 612 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010864 Credited 01/01/2021   6 jaswinder kaur(Wife) PB-15-002-006-001/225 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P A 5 153 765 0 0 765 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010864 Credited 01/01/2021   7 kulwant kaur(Wife) PB-15-002-006-001/227 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P A 5 153 765 0 0 765 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010864 Credited 01/01/2021   8 sukhdev kaur PB-15-002-006-001/228 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 153 918 0 0 918 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010864 Credited 01/01/2021   9 gurmail kaur PB-15-002-006-001/232 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A A A 4 153 612 0 0 612 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010864 Credited 02/01/2021   10 jasveer kaur PB-15-002-006-001/233 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 153 918 0 0 918 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010864 Credited 01/01/2021   11 Surjit Singh(Husband) PB-15-002-006-001/233 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 153 918 0 0 918 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010864 Credited 01/01/2021   12 gurmail kaur PB-15-002-006-001/236 SC ਚੰਦ ਪੁਰਾਣਾ P P X X X X X 2 153 306 0 0 306 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010864 Credited 02/01/2021   13 kiran kaur(Daughter-in-Law) PB-15-002-006-001/236 SC ਚੰਦ ਪੁਰਾਣਾ P P X X X X X 2 153 306 0 0 306 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010864 Credited 01/01/2021   14 jasvir kaur(Wife) PB-15-002-006-001/238 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 153 918 0 0 918 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010864 Credited 01/01/2021   15 Lakhveer Kaur(Daughter-in-Law) PB-15-002-006-001/233 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 153 918 0 0 918 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL010864 Credited 02/01/2021   Daily Attendence 14 12 13 13 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 11628 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11628 Average Per labour 775.2

Total man days : 76