Muster Roll No. : 1696	Date From : 09/07/2020    Date To : 15/07/2020	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.  1477        Page NO.  69

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 P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002969 Credited 21/07/2020   2 GURMEET SINGH(Self) PB-15-002-006-001/109 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002969 Credited 21/07/2020   3 BIKKAR SINGH(Self) PB-15-002-006-001/127 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002969 Credited 21/07/2020   4 SHINDO KAUR(Self) PB-15-002-006-001/139 SC ਚੰਦ ਪੁਰਾਣਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002969 Credited 21/07/2020   5 TEJA SINGH(Self) PB-15-002-006-001/175 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002969 Credited 21/07/2020   6 MANJIT KAUR(Self) PB-15-002-006-001/179 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002969 Credited 21/07/2020   7 SUKHDEEP KAUR(Wife) PB-15-002-006-001/104 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002969 Credited 21/07/2020   8 HARBANS KAUR(Wife) PB-15-002-006-001/176 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002969 Credited 21/07/2020   9 SUKHDIP KAUR(Self) PB-15-002-006-001/14 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002969 Credited 21/07/2020   10 PARAMJIT KAUR(Self) PB-15-002-006-001/12 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002969 Credited 21/07/2020   11 GURPREET KAUR(Wife) PB-15-002-006-001/108 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002969 Credited 21/07/2020   12 Jaspal Kaur(Daughter-in-Law) PB-15-002-006-001/194 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002969 Credited 21/07/2020   Daily Attendence 12 11 11 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 16306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16306 Average Per labour 1358.8334

Total man days : 62