Muster Roll No. : 3715	Date From : 11/09/2020    Date To : 17/09/2020	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.  1443        Page NO.  65

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 BUTA SINGH(Self) PB-15-002-006-001/106 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006668 Credited 28/09/2020   2 MOHINDER KAUR(Wife) PB-15-002-006-001/106 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006668 Credited 28/09/2020   3 GURMAIL SINGH(Self) PB-15-002-006-001/116 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006668 Credited 28/09/2020   4 GURDEEP KAUR(Wife) PB-15-002-006-001/120 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006668 Credited 28/09/2020   5 Raj Kaur(Daughter-in-Law) PB-15-002-006-001/134 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006668 Credited 28/09/2020   6 JASPRIT KAUR(Wife) PB-15-002-006-001/158 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006668 Credited 28/09/2020   7 JARNAIL KAUR(Wife) PB-15-002-006-001/182 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006668 Credited 28/09/2020   8 HARPREET KAUR(Self) PB-15-002-006-001/21 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006668 Credited 28/09/2020   9 kiran kaur(Daughter-in-Law) PB-15-002-006-001/236 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006668 Credited 28/09/2020   10 RAJWINDER SINGH(Self) PB-15-002-006-001/309 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006668 Credited 28/09/2020   11 CHARANJIT KAUR(Wife) PB-15-002-006-001/10 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006668 Credited 28/09/2020   12 KARMJIT KAUR(Self) PB-15-002-006-001/20 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006668 Credited 28/09/2020   13 HARJIT KAUR(Self) PB-15-002-006-001/187 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006668 Credited 28/09/2020   14 SWARAN KAUR(Wife) PB-15-002-006-001/116 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006668 Credited 28/09/2020   15 Chamkaur Singh(Husband) PB-15-002-006-001/187 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 263 1578 0 0 1578 UCO BANK BAGHA PURANA UCBA0002306 2615002WL006668 Credited 28/09/2020   Daily Attendence 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90