Muster Roll No. : 4281	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 Kuldeep Kaur(Wife) PB-15-002-006-001/260 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   2 Surjit Kaur(Wife) PB-15-002-006-001/262 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 Amrik Singh(Self) PB-15-002-006-001/263 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007488 Credited 29/01/2020   4 Gurpreet Kaur(Wife) PB-15-002-006-001/263 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   5 Kulwinder Kaur PB-15-002-006-001/264 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 Jaspreet Kaur PB-15-002-006-001/265 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   7 Gyan Kaur PB-15-002-006-001/266 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007488 Credited 28/01/2020   8 Karamjit Kaur(Self) PB-15-002-006-001/255 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 Veerpal Kaur(Wife) PB-15-002-006-001/256 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 Binder Kaur(Self) PB-15-002-006-001/258 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 Harwinder Kaur PB-15-002-006-001/275 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007488 Credited 28/01/2020   12 Paramjit Kaur PB-15-002-006-001/276 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   13 Karamjit Kaur PB-15-002-006-001/277 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   14 Virpal Kaur PB-15-002-006-001/278 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007488 Credited 28/01/2020   15 BIKKAR SINGH(Self) PB-15-002-006-001/26 SC ਚੰਦ ਪੁਰਾਣਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007488 Credited 29/01/2020   16 PARAMJIT KAUR(Wife) PB-15-002-006-001/26 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   17 Gurmeet Kaur(Self) PB-15-002-006-001/259 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL007488 Credited 28/01/2020   18 Lakhwinder Singh(Self) PB-15-002-006-001/256 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 241 1446 0 0 1446 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL007488 Credited 28/01/2020   19 Amritpal Kaur(Wife) PB-15-002-006-001/269 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL007488 Credited 28/01/2020   Daily Attendence 19 18 17 0 16 16 13

Category Amount Paid(In Rs.) Amount Paid SC 23859 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23859 Average Per labour 1255.7368

Total man days : 99