Muster Roll No. : 6770	Date From : 20/02/2018    Date To : 26/02/2018	Sanction No. : chandnawa1    Sanction Date : 01/04/2017
Work Code : 2615002006/WH/42197	Work Name : desulting of pond (chand purana) (2615002006/WH/42197)

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 JAGRAJ SINGH(Self) PB-15-002-006-001/80 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 233 1398 0 0 1398       2615002WL004533 Credited 13/04/2018   2 kuldeep kaur(Daughter) PB-15-002-006-001/83 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A A A 4 233 932 0 0 932       2615002WL004533 Credited 13/04/2018   3 SUKHDEV KAUR(Wife) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004533 Credited 13/04/2018   4 KIKKAR SINGH(Self) PB-15-002-006-001/9 OTHER ਚੰਦ ਪੁਰਾਣਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004533 Credited 13/04/2018   5 baljit kaur(Wife) PB-15-002-006-001/9 OTHER ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004533 Credited 13/04/2018   6 BILLU SINGH(Self) PB-15-002-006-001/90 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004533 Credited 13/04/2018   7 JANGIR KAUR(Wife) PB-15-002-006-001/90 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004533 Credited 13/04/2018   8 JASWANT KAUR(Wife) PB-15-002-006-001/95 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004533 Credited 13/04/2018   9 GURCHARAN SINGH(Self) PB-15-002-006-001/8 SC ਚੰਦ ਪੁਰਾਣਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004533 Credited 13/04/2018   10 TEJ KAUR(Wife) PB-15-002-006-001/89 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004533 Credited 13/04/2018   Daily Attendence 10 10 10 10 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 2330

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

Total Cash payment(In Rs.) Cash 12116 Average Per labour 1211.6

Total man days : 52