Muster Roll No. : 3840	Date From : 12/12/2019    Date To : 18/12/2019	Sanction No. : 2615002/2019-2020/6347/AS    Sanction Date : 15/11/2019
Work Code : 2615002005/WH/81399	Work Name : pond(chand purana) (2615002005/WH/81399)

Measurement Book Detail

MB NO.  1477        Page NO.  46

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 Amrik Singh(Self) PB-15-002-006-001/263 SC ਚੰਦ ਪੁਰਾਣਾ A A P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007252 Credited 28/01/2020   2 Gurpreet Kaur(Wife) PB-15-002-006-001/263 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007252 Credited 28/01/2020   3 Kulwinder Kaur PB-15-002-006-001/264 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007252 Credited 28/01/2020   4 Jaspreet Kaur PB-15-002-006-001/265 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007252 Credited 28/01/2020   5 Gyan Kaur PB-15-002-006-001/266 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007252 Credited 28/01/2020   6 Paramjit Kaur PB-15-002-006-001/276 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007252 Credited 28/01/2020   7 Virpal Kaur PB-15-002-006-001/278 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007252 Credited 28/01/2020   8 Harjinder Kaur PB-15-002-006-001/280 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007252 Credited 28/01/2020   9 Kulwinder kaur(Self) PB-15-002-006-001/282 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007252 Credited 28/01/2020   10 RANJIT KAUR(Wife) PB-15-002-006-001/28 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007252 Credited 28/01/2020   11 PARAMJIT KAUR(Wife) PB-15-002-006-001/26 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007252 Credited 28/01/2020   12 Jasmail Kaur PB-15-002-006-001/267 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P A 3 241 723 0 0 723 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007252 Credited 28/01/2020   13 Binder Kaur(Wife) PB-15-002-006-001/283 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P P 4 241 964 0 0 964 UNION BANK OF INDIA MOGA UBIN0539058 2615002WL007252 Credited 28/01/2020   14 Lakhveer singh(Self) PB-15-002-006-001/283 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL007252 Credited 28/01/2020   Daily Attendence 0 0 14 0 13 13 6

Category Amount Paid(In Rs.) Amount Paid SC 11086 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11086 Average Per labour 791.8571

Total man days : 46