Muster Roll No. : 3648	Date From : 28/09/2018    Date To : 04/10/2018	Sanction No. : 1chanp    Sanction Date : 01/04/2017
Work Code : 2615002006/WH/35361	Work Name : renovation water bodies(chand purana) (2615002006/WH/35361)

Measurement Book Detail

MB NO.  4729        Page NO.  28

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 Chamkaur Singh(Self) PB-15-002-006-001/260 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440       2615002WL002603 Credited 04/12/2018   2 Kuldeep Kaur(Wife) PB-15-002-006-001/260 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 04/12/2018   3 Surjit Kaur(Wife) PB-15-002-006-001/262 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 16/10/2018   4 Amrik Singh(Self) PB-15-002-006-001/263 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 04/12/2018   5 Gurpreet Kaur(Wife) PB-15-002-006-001/263 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 04/12/2018   6 Kulwinder Kaur PB-15-002-006-001/264 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 04/12/2018   7 Jaspreet Kaur PB-15-002-006-001/265 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 04/12/2018   8 Gyan Kaur PB-15-002-006-001/266 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 16/10/2018   9 BIKKAR SINGH(Self) PB-15-002-006-001/26 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 04/12/2018   10 Sukhjit Singh(Self) PB-15-002-006-001/268 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 04/12/2018   11 PARAMJIT KAUR(Wife) PB-15-002-006-001/26 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002603 Credited 04/12/2018   12 Gurmeet Kaur(Self) PB-15-002-006-001/259 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL002603 Credited 16/10/2018   13 Jasmail Kaur PB-15-002-006-001/267 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P A 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002603 Credited 16/10/2018   14 Amritpal Kaur(Wife) PB-15-002-006-001/269 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL002603 Credited 17/10/2018   Daily Attendence 14 14 0 14 14 14 10

Category Amount Paid(In Rs.) Amount Paid SC 19200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1371.4286

Total man days : 80