Muster Roll No. : 2208	Date From : 23/07/2020    Date To : 29/07/2020	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.  1474        Page NO.  55

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 SUKHDEV KAUR(Wife) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003697 Credited 26/08/2020   2 HARJINDER KAUR(Self) PB-15-002-006-001/81 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003697 Credited 26/08/2020   3 JANG SINGH(Self) PB-15-002-006-001/83 SC ਚੰਦ ਪੁਰਾਣਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003697 Credited 26/08/2020   4 PARMJIT KAUR(Wife) PB-15-002-006-001/83 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003697 Credited 26/08/2020   5 KIKKAR SINGH(Self) PB-15-002-006-001/9 OTHER ਚੰਦ ਪੁਰਾਣਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003697 Credited 26/08/2020   6 baljit kaur(Wife) PB-15-002-006-001/9 OTHER ਚੰਦ ਪੁਰਾਣਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003697 Credited 26/08/2020   7 JANGIR KAUR(Wife) PB-15-002-006-001/90 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003697 Credited 26/08/2020   8 Satpal Kaur(Wife) PB-15-002-006-001/91 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003697 Credited 26/08/2020   9 Paramjit Kaur(Daughter-in-Law) PB-15-002-006-001/91 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003697 Credited 26/08/2020   10 NAIB SINGH(Self) PB-15-002-006-001/95 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003697 Credited 26/08/2020   11 JASWANT KAUR(Wife) PB-15-002-006-001/95 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003697 Credited 26/08/2020   12 TEJ KAUR(Wife) PB-15-002-006-001/89 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003697 Credited 26/08/2020   13 BALJIT KAUR(Wife) PB-15-002-006-001/82 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003697 Credited 26/08/2020   14 RANJIT KAUR(Wife) PB-15-002-006-001/79 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003697 Credited 26/08/2020   Daily Attendence 11 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 18673 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 1521.6428

Total man days : 81