Muster Roll No. : 5649	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 1436m    Sanction Date : 11/11/2020
Work Code : 2615002006/IC/86936	Work Name : internal clearnace ( chand purana ) (2615002006/IC/86936)

Measurement Book Detail

MB NO.  5147        Page NO.  28

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 P P P A 6 153 918 0 0 918 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010864 Credited 01/01/2021   2 JASPAL KAUR(Wife) PB-15-002-006-001/80 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 153 918 0 0 918 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010864 Credited 02/01/2021   3 HARJINDER KAUR(Self) PB-15-002-006-001/81 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 153 918 0 0 918 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010864 Credited 01/01/2021   4 KIKKAR SINGH(Self) PB-15-002-006-001/9 OTHER ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 153 918 0 0 918 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010864 Credited 01/01/2021   5 Satpal Kaur(Wife) PB-15-002-006-001/91 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 153 918 0 0 918 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010864 Credited 01/01/2021   6 Paramjit Kaur(Daughter-in-Law) PB-15-002-006-001/91 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 153 918 0 0 918 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010864 Credited 01/01/2021   7 BALJIT KAUR(Wife) PB-15-002-006-001/82 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 153 918 0 0 918 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010864 Credited 01/01/2021   8 Sukhwinder kaur(Wife) PB-15-002-006-001/96 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 153 765 0 0 765 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010864 Credited 01/01/2021   Daily Attendence 7 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6273 Amount Paid ST 0 Amount Paid Other 918

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

Total Cash payment(In Rs.) Cash 7191 Average Per labour 898.875

Total man days : 47