Muster Roll No. : 1547	Date From : 28/06/2019    Date To : 04/07/2019	Sanction No. : 2615002/2019-2020/1737/AS    Sanction Date : 24/06/2019
Work Code : 2615002006/IC/40834	Work Name : ic(chand purana) (2615002006/IC/40834)

Measurement Book Detail

MB NO.  4729        Page NO.  34

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 Harpreet Kaur(Daughter-in-Law) PB-15-002-006-001/103 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 241 482 0 0 482       2615002WL002489 Credited 12/07/2019   2 BUTA SINGH(Self) PB-15-002-006-001/106 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   3 MOHINDER KAUR(Wife) PB-15-002-006-001/106 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   4 KARAMJIT KAUR(Wife) PB-15-002-006-001/101 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   5 RESHAM SINGHJ(Self) PB-15-002-006-001/103 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   6 GURDIP KAUR(Mother-in-Law) PB-15-002-006-001/109 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   7 JASWINDER KAUR(Wife) PB-15-002-006-001/11 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   8 HARBANS KAUR(Wife) PB-15-002-006-001/111 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   9 GURCHARAN KAUR(Wife) PB-15-002-006-001/103 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   10 BALJIT KAUR(Self) PB-15-002-006-001/1 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   11 CHARANJIT KAUR(Wife) PB-15-002-006-001/10 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   12 GURPREET KAUR(Wife) PB-15-002-006-001/108 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   13 SUKHDEEP KAUR(Wife) PB-15-002-006-001/104 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   Daily Attendence 13 13 12 10 9 2 0

Category Amount Paid(In Rs.) Amount Paid SC 14219 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14219 Average Per labour 1093.7693

Total man days : 59