Muster Roll No. : 7151	Date From : 22/03/2018    Date To : 28/03/2018	Sanction No. : chandnawa1    Sanction Date : 01/04/2017
Work Code : 2615002006/WH/42197	Work Name : desulting of pond (chand purana) (2615002006/WH/42197)

Measurement Book Detail

MB NO.  4729        Page NO.  30

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 SUKHJINDER KAUR(Wife) PB-15-002-006-001/220 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   2 BEANT KAUR(Wife) PB-15-002-006-001/221 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   3 GURDIAL KAUR(Self) PB-15-002-006-001/222 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   4 amandeep kaur(Wife) PB-15-002-006-001/223 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   5 paramjeet kaur(Wife) PB-15-002-006-001/224 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   6 jaswinder kaur(Wife) PB-15-002-006-001/225 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   7 kulwant kaur(Wife) PB-15-002-006-001/227 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   8 sukhdev kaur PB-15-002-006-001/228 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   9 malkeet kaur PB-15-002-006-001/231 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   10 gurmail kaur PB-15-002-006-001/232 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   11 jasveer kaur PB-15-002-006-001/233 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   12 sarbjit kaur PB-15-002-006-001/235 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004932 Credited 13/04/2018   Daily Attendence 12 12 12 0 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 16310 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16310 Average Per labour 1359.1666

Total man days : 70