Muster Roll No. : 3650	Date From : 28/09/2018    Date To : 04/10/2018	Sanction No. : 1chanp    Sanction Date : 01/04/2017
Work Code : 2615002006/WH/35361	Work Name : renovation water bodies(chand purana) (2615002006/WH/35361)

Measurement Book Detail

MB NO.  4729        Page NO.  28

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 KULWANT KAUR(Wife) PB-15-002-006-001/289 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002603 Credited 16/10/2018   2 MAKHAN SINGH(Self) PB-15-002-006-001/29 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002603 Credited 16/10/2018   3 JASPAL KAUR(Wife) PB-15-002-006-001/29 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 04/12/2018   4 AMANDEEP KAUR(Wife) PB-15-002-006-001/290 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 04/12/2018   5 PARAMJIT KAUR(Self) PB-15-002-006-001/291 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 04/12/2018   6 Harwinder Singh(Son) PB-15-002-006-001/294 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 16/10/2018   7 Sukhdev Kaur(Self) PB-15-002-006-001/296 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007581   8 Kewal Singh(Self) PB-15-002-006-001/297 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 16/10/2018   9 Seema Rani(Self) PB-15-002-006-001/298 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 16/10/2018   10 Kulwinder Kaur(Self) PB-15-002-006-001/299 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 16/10/2018   11 JASMAIL KAUR(Self) PB-15-002-006-001/3 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 04/12/2018   12 Amar Kaur(Self) PB-15-002-006-001/294 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002603 Credited 16/10/2018   13 Basant Singh(Self) PB-15-002-006-001/293 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 240 480 0 0 480 UCO BANK BAGHA PURANA UCBA0002306 2615002WL002603 Credited 16/10/2018   Daily Attendence 13 13 0 12 12 12 8

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1292.3077

Total man days : 70