Muster Roll No. : 4274	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 SUKHWINDER KAUR(Wife) PB-15-002-006-001/121 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007488 Credited 29/01/2020   2 TAHIL SINGH(Self) PB-15-002-006-001/121 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007488 Credited 28/01/2020   3 JASVIR SINGH(Self) PB-15-002-006-001/122 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007488 Credited 29/01/2020   4 JAGSIR SINGH(Self) PB-15-002-006-001/112 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 JASVIR KAUR(Wife) PB-15-002-006-001/113 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 JASMAIL KAUR(Wife) PB-15-002-006-001/117 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007488 Credited 29/01/2020   7 SHWINDER KAUR(Self) PB-15-002-006-001/118 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   8 Harpreet Kaur(Daughter-in-Law) PB-15-002-006-001/118 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   9 JASVIR KAUR(Wife) PB-15-002-006-001/115 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   10 SWARAN KAUR(Wife) PB-15-002-006-001/116 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   11 NACHATAR SINGH(Self) PB-15-002-006-001/117 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007488 Credited 29/01/2020   12 KARAMJIT KAUR(Wife) PB-15-002-006-001/122 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   13 JASVIR KAUR(Wife) 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   14 HARBANS KAUR(Wife) PB-15-002-006-001/111 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   15 NAIB SINGH(Self) PB-15-002-006-001/119 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007488 Credited 28/01/2020   Daily Attendence 15 15 15 0 15 13 10

Category Amount Paid(In Rs.) Amount Paid SC 20003 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20003 Average Per labour 1333.5333

Total man days : 83