Muster Roll No. : 7144	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 GURMIT KAUR(Wife) PB-15-002-006-001/119 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 GURDEEP KAUR(Wife) PB-15-002-006-001/120 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 kaddu singh(Self) PB-15-002-006-001/126 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 BIKKAR SINGH(Self) PB-15-002-006-001/127 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 BALA(Wife) PB-15-002-006-001/129 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 GURMIT KAUR(Wife) PB-15-002-006-001/13 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 CHAND SINGH(Self) PB-15-002-006-001/123 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 IQBAL KAUR(Wife) PB-15-002-006-001/123 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 JASVIR KAUR(Wife) PB-15-002-006-001/125 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 KARAMJIT KAUR(Wife) PB-15-002-006-001/122 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   11 JASVIR KAUR(Wife) PB-15-002-006-001/115 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 SWARAN KAUR(Wife) PB-15-002-006-001/116 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   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