Muster Roll No. : 3577	Date From : 29/01/2016    Date To : 04/02/2016	Sanction No. : 0006/CHP    Sanction Date : 01/11/2014
Work Code : 2615002006/WH/21493	Work Name : DRESSING OF LINK ROAD(CHAND PURANA) (2615002006/WH/21493)

Measurement Book Detail

MB NO.  1477        Page NO.  47

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 SIMARJIT KAUR(Wife) PB-15-002-006-001/76 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 210 840 0 0 840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001800 Credited 18/04/2016   2 CHARANJIT KAUR(Wife) PB-15-002-006-001/77 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001800 Credited 18/04/2016   3 jasveer kaur(Wife) PB-15-002-006-001/71 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001800 Credited 18/04/2016   4 JINDER KAUR(Self) PB-15-002-006-001/73 SC ਚੰਦ ਪੁਰਾਣਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001800 Credited 18/04/2016   5 SUKHDEV KAUR(Wife) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001800 Credited 16/04/2016   6 AMARJIT KAUR(Wife) PB-15-002-006-001/72 SC ਚੰਦ ਪੁਰਾਣਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001800 Credited 16/04/2016   7 KULDEEP KAUR(Wife) PB-15-002-006-001/68 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001800 Credited 16/04/2016   8 NASIB KAUR(Wife) PB-15-002-006-001/69 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001800 Credited 16/04/2016   9 RANJIT KAUR(Wife) PB-15-002-006-001/79 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001800 Credited 16/04/2016   10 MANJIT KAUR(Sister) PB-15-002-006-001/79 SC ਚੰਦ ਪੁਰਾਣਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001800 Credited 16/04/2016   11 GURMIT KAUR(Self) PB-15-002-006-001/6 SC ਚੰਦ ਪੁਰਾਣਾ P P 2 210 420 0 0 420 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL001800 Credited 16/04/2016   Daily Attendence 11 0 0 9 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 610.9091

Total man days : 32