Muster Roll No. : 3729	Date From : 13/10/2021    Date To : 19/10/2021	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.  188

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 CHAND SINGH(Self) PB-15-002-006-001/123 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007187 Credited 01/12/2021   2 Raj Kaur(Daughter-in-Law) PB-15-002-006-001/134 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007187 Credited 01/12/2021   3 RAJA SINGH(Self) PB-15-002-006-001/155 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007187 Credited 01/12/2021   4 PARMJIT KAUR(Wife) PB-15-002-006-001/155 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007187 Credited 01/12/2021   5 Karamjit Kaur(Daughter-in-Law) PB-15-002-006-001/164 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007187 Credited 01/12/2021   6 KULWINDER SINGH(Self) PB-15-002-006-001/217 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007187 Credited 01/12/2021   7 mandeep kaur(Wife) PB-15-002-006-001/217 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007187 Credited 01/12/2021   8 BEANT KAUR(Wife) PB-15-002-006-001/221 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007187 Credited 01/12/2021   9 GURDIAL KAUR(Self) PB-15-002-006-001/222 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007187 Credited 01/12/2021   10 kulwant kaur(Wife) PB-15-002-006-001/227 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007187 Credited 01/12/2021   11 Paramjit Kaur PB-15-002-006-001/276 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007187 Credited 01/12/2021   12 Karamjit Kaur PB-15-002-006-001/277 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007187 Credited 01/12/2021   13 Kewal Singh(Self) PB-15-002-006-001/297 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007187 Credited 01/12/2021   14 Jaswinder Kaur(Self) PB-15-002-006-001/306 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007187 Credited 01/12/2021   15 Akashdeep Singh(Self) PB-15-002-006-001/331 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007187 Credited 01/12/2021   Daily Attendence 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1614

Total man days : 90