Muster Roll No. : 1247	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : 2615002/2020-2021/10990/AS    Sanction Date : 01/06/2020
Work Code : 2615002006/IC/50956	Work Name : irrigation(chand purana) (2615002006/IC/50956)

Measurement Book Detail

MB NO.  1477        Page NO.  67

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 BALDEV KAUR(Wife) PB-15-002-006-001/100 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002021 Credited 29/06/2020   2 KARAMJIT KAUR(Wife) PB-15-002-006-001/101 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002021 Credited 29/06/2020   3 RESHAM SINGHJ(Self) PB-15-002-006-001/103 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002021 Credited 30/06/2020   4 BUTA SINGH(Self) PB-15-002-006-001/106 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002021 Credited 29/06/2020   5 MOHINDER KAUR(Wife) PB-15-002-006-001/106 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002021 Credited 29/06/2020   6 GURDIP KAUR(Mother-in-Law) PB-15-002-006-001/109 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002021 Credited 29/06/2020   7 JASWINDER KAUR(Wife) PB-15-002-006-001/11 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002021 Credited 29/06/2020   8 MAGAR SINGH(Self) PB-15-002-006-001/110 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002021 Credited 29/06/2020   9 GURPREET KAUR(Wife) PB-15-002-006-001/108 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002021 Credited 29/06/2020   10 BALJIT KAUR(Self) PB-15-002-006-001/1 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002021 Credited 29/06/2020   11 CHARANJIT KAUR(Wife) PB-15-002-006-001/10 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002021 Credited 29/06/2020   12 GURCHARAN KAUR(Wife) PB-15-002-006-001/103 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002021 Credited 29/06/2020   13 SUKHDEEP KAUR(Wife) PB-15-002-006-001/104 SC ਚੰਦ ਪੁਰਾਣਾ B P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002021 Credited 29/06/2020   Daily Attendence 0 13 13 13 13 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16043 Average Per labour 1234.0769

Total man days : 61