Muster Roll No. : 4606	Date From : 24/11/2021    Date To : 30/11/2021	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.  1477        Page NO.  182

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 NIRMAL SINGH(Self) PB-15-002-006-001/221 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009721 Credited 14/12/2021   2 BEANT KAUR(Wife) PB-15-002-006-001/221 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009721 Credited 14/12/2021   3 amandeep kaur(Wife) PB-15-002-006-001/223 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009721 Credited 14/12/2021   4 paramjeet kaur(Wife) PB-15-002-006-001/224 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009721 Credited 14/12/2021   5 sukhdev kaur PB-15-002-006-001/228 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009721 Credited 14/12/2021   6 jasveer kaur PB-15-002-006-001/233 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009721 Credited 14/12/2021   7 jasvir kaur(Wife) PB-15-002-006-001/238 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009721 Credited 14/12/2021   8 karamjit kaur(Wife) PB-15-002-006-001/239 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009721 Credited 14/12/2021   9 BALVEER KAUR(Wife) PB-15-002-006-001/200 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009721 Credited 14/12/2021   10 HARPREET KAUR(Self) PB-15-002-006-001/21 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009721 Credited 14/12/2021   11 MANPREET KAUR(Wife) PB-15-002-006-001/210 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009721 Credited 14/12/2021   12 Jaswinder Kaur(Wife) PB-15-002-006-001/251 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009721 Credited 14/12/2021   13 Balveer Kaur(Self) PB-15-002-006-001/252 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009721 Credited 14/12/2021   14 Baldev Singh(Husband) PB-15-002-006-001/252 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009721 Credited 14/12/2021   15 Veerpal Kaur(Wife) PB-15-002-006-001/256 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009721 Credited 14/12/2021   16 Surjit Kaur(Wife) PB-15-002-006-001/262 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009721 Credited 14/12/2021   17 MALKIT SINGH(Self) PB-15-002-006-001/22 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009721 Credited 14/12/2021   18 Paramjit Kaur(Daughter-in-Law) PB-15-002-006-001/247 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL009721 Credited 14/12/2021   19 Gurmeet Kaur(Self) PB-15-002-006-001/259 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL009721 Credited 15/12/2021   20 Charanjit Kaur(Self) PB-15-002-006-001/246 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL009721 Credited 14/12/2021   Daily Attendence 20 20 20 20 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 26900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 1345

Total man days : 100