Muster Roll No. : 4477	Date From : 16/11/2021    Date To : 22/11/2021	Sanction No. : 2615002/2021-2022/20657/AS    Sanction Date : 06/07/2021
Work Code : 2615002006/WH/9989015155	Work Name : Renovatin of pond (Chand Purana) (2615002006/WH/9989015155)

Measurement Book Detail

MB NO.  1477        Page NO.  189

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 CHAND SINGH(Self) PB-15-002-006-001/39 SC ਚੰਦ ਪੁਰਾਣਾ X P P P P P X 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009044 Credited 01/12/2021   2 Sito Kaur(Wife) PB-15-002-006-001/39 SC ਚੰਦ ਪੁਰਾਣਾ X P P P P P X 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   3 GEETA RANI(Wife) PB-15-002-006-001/114 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   4 CHAND SINGH(Self) PB-15-002-006-001/123 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   5 Rani Kaur(Daughter-in-Law) PB-15-002-006-001/131 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   6 TEJ KAUR(Wife) PB-15-002-006-001/216 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   7 PARAMJIT KAUR(Wife) PB-15-002-006-001/247 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   8 Gyan Kaur PB-15-002-006-001/266 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   9 Gurbhinder Singh(Self) PB-15-002-006-001/270-A SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   10 Bagicha Singh(Self) PB-15-002-006-001/333 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   11 Harpreet Kaur(Self) PB-15-002-006-001/352-A SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   12 KARAMJIT KAUR(Self) PB-15-002-006-001/46 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   13 JASMAIL KAUR(Self) PB-15-002-006-001/189 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   14 Manjit Singh(Self) PB-15-002-006-001/172-A SC ਚੰਦ ਪੁਰਾਣਾ P P P P A A P 5 269 1345 0 0 1345 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009044 Credited 01/12/2021   Daily Attendence 12 14 14 14 13 2 12

Category Amount Paid(In Rs.) Amount Paid SC 21789 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 1556.3572

Total man days : 81