Muster Roll No. : 1993	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2615002/2020-2021/9747/AS    Sanction Date : 03/07/2020
Work Code : 2615002006/WH/91611	Work Name : pond(chand purana) (2615002006/WH/91611)

Measurement Book Detail

MB NO.  1477        Page NO.  22

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 Jaswinder Kaur(Daughter-in-Law) PB-15-002-006-001/170 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578       2615002WL003198 Credited 27/07/2020   2 RAMANDEEP KAUR(Wife) PB-15-002-006-001/162 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003198 Credited 27/07/2020   3 Gurbinder Singh(Self) PB-15-002-006-001/170 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003198 Credited 27/07/2020   4 BIKKAR SINGH(Self) PB-15-002-006-001/127 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003198 Credited 27/07/2020   5 BALA(Wife) PB-15-002-006-001/129 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003198 Credited 27/07/2020   6 Murti kaur(Self) PB-15-002-006-001/138 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003198 Credited 27/07/2020   7 SHINDO KAUR(Self) PB-15-002-006-001/139 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003198 Credited 27/07/2020   8 JASVIR KAUR(Wife) PB-15-002-006-001/140 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003198 Credited 27/07/2020   9 HARJINDER KAUR(Wife) PB-15-002-006-001/154 SC ਚੰਦ ਪੁਰਾਣਾ A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003198 Credited 27/07/2020   10 SUKHDIP KAUR(Self) PB-15-002-006-001/14 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003198 Credited 27/07/2020   11 BEANT KAUR(Wife) PB-15-002-006-001/133 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003198 Credited 27/07/2020   12 Manjit Kaur(Wife) PB-15-002-006-001/171 OTHER ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003198 Credited 27/07/2020   13 Karmjit Kaur(Daughter-in-Law) PB-15-002-006-001/144 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Bagha Purana IDIB000B536 2615002WL003198 Credited 27/07/2020   14 KULWANT KAUR(Wife) PB-15-002-006-001/157 SC ਚੰਦ ਪੁਰਾਣਾ A A A A A A P 1 263 263 0 0 263 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL008023 Credited 01/01/2021   Daily Attendence 12 12 12 0 13 12 10

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 18673 Average Per labour 1333.7858

Total man days : 71