Muster Roll No. : 3035	Date From : 11/01/2017    Date To : 17/01/2017	Sanction No. : 6.1016    Sanction Date : 18/12/2015
Work Code : 2615002006/WH/27279	Work Name : RENOVATION OF WATER BODIES CHAND PURANA (2615002006/WH/27279)

Measurement Book Detail

MB NO.  1477        Page NO.  46

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 BALDEV KAUR(Wife) PB-15-002-006-001/100 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001754 Credited 18/04/2017   2 KARAMJIT KAUR(Wife) PB-15-002-006-001/101 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001754 Credited 18/04/2017   3 BUTA SINGH(Self) PB-15-002-006-001/106 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001754 Credited 18/04/2017   4 MOHINDER KAUR(Wife) PB-15-002-006-001/106 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001754 Credited 18/04/2017   5 GURDIP KAUR(Mother-in-Law) PB-15-002-006-001/109 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001754 Credited 18/04/2017   6 SUKHWINDER KAUR(Wife) PB-15-002-006-001/112 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001754 Credited 18/04/2017   7 JASWINDER KAUR(Wife) PB-15-002-006-001/11 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001754 Credited 18/04/2017   8 SUKHDEV KAUR(Wife) PB-15-002-006-001/110 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001754 Credited 18/04/2017   9 HARBANS KAUR(Wife) PB-15-002-006-001/111 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001754 Credited 18/04/2017   10 JASPAL KAUR(Wife) PB-15-002-006-001/107 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001754 Credited 18/04/2017   11 GURPREET KAUR(Wife) PB-15-002-006-001/108 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001754 Credited 18/04/2017   12 SUKHDEEP KAUR(Wife) PB-15-002-006-001/104 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001754 Credited 18/04/2017   13 BALJIT KAUR(Self) PB-15-002-006-001/1 SC ਚੰਦ ਪੁਰਾਣਾ P A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001754 Credited 18/04/2017   14 CHARANJIT KAUR(Wife) PB-15-002-006-001/10 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001754 Credited 18/04/2017   Daily Attendence 14 13 13 12 0 11 6

Category Amount Paid(In Rs.) Amount Paid SC 15042 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15042 Average Per labour 1074.4286

Total man days : 69