Muster Roll No. : 2000	Date From : 16/07/2020    Date To : 22/07/2020	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.  22

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 SIMARJIT KAUR(Wife) PB-15-002-006-001/76 SC ਚੰਦ ਪੁਰਾਣਾ A A A A P P P 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003213 Credited 27/07/2020   2 SUKHDEV KAUR(Wife) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003213 Credited 27/07/2020   3 HARJINDER KAUR(Self) PB-15-002-006-001/81 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003213 Credited 27/07/2020   4 JINDER KAUR(Self) PB-15-002-006-001/73 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003213 Credited 27/07/2020   5 JANG SINGH(Self) PB-15-002-006-001/83 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003213 Credited 27/07/2020   6 PARMJIT KAUR(Wife) PB-15-002-006-001/83 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003213 Credited 27/07/2020   7 KIKKAR SINGH(Self) PB-15-002-006-001/9 OTHER ਚੰਦ ਪੁਰਾਣਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003213 Credited 27/07/2020   8 JANGIR KAUR(Wife) PB-15-002-006-001/90 SC ਚੰਦ ਪੁਰਾਣਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003213 Credited 27/07/2020   9 NAIB SINGH(Self) PB-15-002-006-001/95 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003213 Credited 27/07/2020   10 BHOLI KAUR(Wife) PB-15-002-006-001/74 SC ਚੰਦ ਪੁਰਾਣਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003213 Credited 27/07/2020   11 KULDEEP KAUR(Wife) PB-15-002-006-001/68 SC ਚੰਦ ਪੁਰਾਣਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003213 Credited 27/07/2020   12 AMARJIT KAUR(Wife) PB-15-002-006-001/72 SC ਚੰਦ ਪੁਰਾਣਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003213 Credited 27/07/2020   13 BALJIT KAUR(Wife) PB-15-002-006-001/82 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003213 Credited 27/07/2020   14 RANJIT KAUR(Wife) PB-15-002-006-001/79 SC ਚੰਦ ਪੁਰਾਣਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003213 Credited 27/07/2020   Daily Attendence 4 9 13 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 17884 Average Per labour 1277.4286

Total man days : 68