Muster Roll No. : 1549	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 MALKIT KAUR(Self) PB-15-002-006-001/134 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   2 SATPAL SINGH(Son) PB-15-002-006-001/134 SC ਚੰਦ ਪੁਰਾਣਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   3 Raj Kaur(Daughter-in-Law) PB-15-002-006-001/134 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 MANJIT KAUR(Self) PB-15-002-006-001/136 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   5 Murti kaur(Self) PB-15-002-006-001/138 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   6 Sukhchan singh(Son) PB-15-002-006-001/138 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   7 SHINDO KAUR(Self) PB-15-002-006-001/139 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   8 JUDGE SINGH(Self) PB-15-002-006-001/133 SC ਚੰਦ ਪੁਰਾਣਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   9 BALVIR KAUR(Self) PB-15-002-006-001/145 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   10 BEANT KAUR(Wife) PB-15-002-006-001/133 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   11 SUKHDIP KAUR(Self) PB-15-002-006-001/14 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   12 HARBANS KAUR(Wife) PB-15-002-006-001/141 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   13 BALWINDER KAUR(Wife) PB-15-002-006-001/144 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   14 JASPAL KAUR(Wife) PB-15-002-006-001/135 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002489 Credited 12/07/2019   Daily Attendence 14 12 10 10 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 13737 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13737 Average Per labour 981.2143

Total man days : 57