Muster Roll No. : 6361	Date From : 25/01/2018    Date To : 31/01/2018	Sanction No. : chand123    Sanction Date : 01/04/2017
Work Code : 2615002006/LD/75166	Work Name : ld(chand purana) (2615002006/LD/75166)

Measurement Book Detail

MB NO.  4729        Page NO.  24

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 KULWINDER KAUR(Wife) PB-15-002-006-001/5 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003901 Credited 13/04/2018   2 RESHAM SINGH(Self) PB-15-002-006-001/60 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   3 JASMAIL KAUR(Mother) PB-15-002-006-001/45 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   4 AMARJIT KAUR(Self) PB-15-002-006-001/47 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   5 SUNDER SINGH(Self) PB-15-002-006-001/52 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   6 JASMAIL KAUR(Wife) PB-15-002-006-001/52 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   7 MANJIT KAUR(Wife) PB-15-002-006-001/53 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   8 KARAMJIT KAUR(Self) PB-15-002-006-001/56 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   9 KULWINDER KAUR(Self) PB-15-002-006-001/59 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   10 CHARANJIT KAUR(Wife) PB-15-002-006-001/49 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   11 KARAMJIT KAUR(Self) PB-15-002-006-001/46 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   12 SHINDER KAUR(Wife) PB-15-002-006-001/50 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   13 PARAMJIT KAUR(Self) PB-15-002-006-001/51 SC ਚੰਦ ਪੁਰਾਣਾ A P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003901 Credited 13/04/2018   14 GURMIT KAUR(Self) PB-15-002-006-001/6 SC ਚੰਦ ਪੁਰਾਣਾ A P P P A A A 3 233 699 0 0 699 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL003901 Credited 13/04/2018   Daily Attendence 0 14 14 14 13 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15145 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15145 Average Per labour 1081.7858

Total man days : 65