Muster Roll No. : 5310	Date From : 20/11/2020    Date To : 26/11/2020	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.  4317        Page NO.  49

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 JASMAIL KAUR(Wife) PB-15-002-006-001/117 SC ਚੰਦ ਪੁਰਾਣਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010297 Credited 02/12/2020   2 SHWINDER KAUR(Self) PB-15-002-006-001/118 SC ਚੰਦ ਪੁਰਾਣਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010297 Credited 02/12/2020   3 Harpreet Kaur(Daughter-in-Law) PB-15-002-006-001/118 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010297 Credited 02/12/2020   4 Ravinder Singh(Son) PB-15-002-006-001/118 SC ਚੰਦ ਪੁਰਾਣਾ P P A A P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010297 Credited 02/12/2020   5 GURDEEP KAUR(Wife) PB-15-002-006-001/120 SC ਚੰਦ ਪੁਰਾਣਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010297 Credited 02/12/2020   6 SURJIT SINGH(Self) PB-15-002-006-001/125 SC ਚੰਦ ਪੁਰਾਣਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010297 Credited 02/12/2020   7 BALA(Wife) PB-15-002-006-001/129 SC ਚੰਦ ਪੁਰਾਣਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010297 Credited 02/12/2020   8 NACHATAR SINGH(Self) PB-15-002-006-001/117 SC ਚੰਦ ਪੁਰਾਣਾ A P A A A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010297 Credited 02/12/2020   9 KARAMJIT KAUR(Wife) PB-15-002-006-001/122 SC ਚੰਦ ਪੁਰਾਣਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010297 Credited 03/12/2020   Daily Attendence 2 4 0 4 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 8942 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8942 Average Per labour 993.5555

Total man days : 34