Muster Roll No. : 3642	Date From : 28/09/2018    Date To : 04/10/2018	Sanction No. : 1chanp    Sanction Date : 01/04/2017
Work Code : 2615002006/WH/35361	Work Name : renovation water bodies(chand purana) (2615002006/WH/35361)

Measurement Book Detail

MB NO.  4729        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 SHANTI KAUR(Daughter) PB-15-002-006-001/178 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 04/12/2018   2 MANJIT KAUR(Self) PB-15-002-006-001/179 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 04/12/2018   3 TARSEM SINGH(Brother) PB-15-002-006-001/18 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 16/10/2018   4 SUKHDEEP KAUR(Wife) PB-15-002-006-001/180 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 04/12/2018   5 MAJOR SINGH(Self) PB-15-002-006-001/181 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 04/12/2018   6 JARNAIL KAUR(Wife) PB-15-002-006-001/182 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 04/12/2018   7 RAM SINGH(Self) PB-15-002-006-001/183 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 04/12/2018   8 CHARANJIT KAUR(Wife) PB-15-002-006-001/183 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 04/12/2018   9 BHUPINDER KAUR(Self) PB-15-002-006-001/184 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 04/12/2018   10 HARJIT KAUR(Self) PB-15-002-006-001/187 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 04/12/2018   11 MALKIAT KAUR(Wife) PB-15-002-006-001/178 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 04/12/2018   Daily Attendence 11 11 0 11 11 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1352.7273

Total man days : 62