Muster Roll No. : 7062	Date From : 07/03/2019    Date To : 13/03/2019	Sanction No. : 24656    Sanction Date : 01/04/2018
Work Code : 2615002006/RC/9988990218	Work Name : RC(chand purana) (2615002006/RC/9988990218)

Measurement Book Detail

MB NO.  4729        Page NO.  32

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 JASMAIL KAUR(Wife) PB-15-002-006-001/117 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005591 Credited 11/04/2019   2 GURDEEP KAUR(Wife) PB-15-002-006-001/120 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005591 Credited 11/04/2019   3 CHAND SINGH(Self) PB-15-002-006-001/123 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005591 Credited 11/04/2019   4 kaddu singh(Self) PB-15-002-006-001/126 SC ਚੰਦ ਪੁਰਾਣਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005591 Credited 11/04/2019   5 BIKKAR SINGH(Self) PB-15-002-006-001/127 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005591 Credited 11/04/2019   6 IQBAL KAUR(Wife) PB-15-002-006-001/123 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005591 Credited 11/04/2019   7 JASVIR KAUR(Wife) PB-15-002-006-001/125 SC ਚੰਦ ਪੁਰਾਣਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005591 Credited 11/04/2019   8 KARAMJIT KAUR(Wife) PB-15-002-006-001/122 SC ਚੰਦ ਪੁਰਾਣਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005591 Credited 11/04/2019   9 NACHATAR SINGH(Self) PB-15-002-006-001/117 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005591 Credited 11/04/2019   10 NAIB SINGH(Self) PB-15-002-006-001/119 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005591 Credited 11/04/2019   Daily Attendence 10 10 0 6 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 768

Total man days : 32