Muster Roll No. : 4299	Date From : 19/09/2017    Date To : 25/09/2017	Sanction No. : 2615002006/LD/42275    Sanction Date : 01/04/2017
Work Code : 2615002006/LD/42275	Work Name : Land Development(Chand Purana) (2615002006/LD/42275)

Measurement Book Detail

MB NO.  4729        Page NO.  25

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 MANJIT KAUR(Self) PB-15-002-006-001/136 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002360 Credited 27/12/2017   2 Murti kaur(Self) PB-15-002-006-001/138 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002360 Credited 27/12/2017   3 SHINDO KAUR(Self) PB-15-002-006-001/139 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002360 Credited 27/12/2017   4 JASVIR KAUR(Wife) PB-15-002-006-001/140 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002360 Credited 27/12/2017   5 MALKIT KAUR(Self) PB-15-002-006-001/134 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002360 Credited 27/12/2017   6 Raj Kaur(Daughter-in-Law) PB-15-002-006-001/134 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002360 Credited 27/12/2017   7 IQBAL SINGH(Self) PB-15-002-006-001/147 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002360 Credited 27/12/2017   8 SWARANJIT KAUR(Wife) PB-15-002-006-001/147 SC ਚੰਦ ਪੁਰਾਣਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002360 Credited 27/12/2017   9 HARPRIT KAUR(Wife) PB-15-002-006-001/148 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002360 Credited 27/12/2017   10 JASPAL KAUR(Wife) PB-15-002-006-001/135 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002360 Credited 27/12/2017   11 HARBANS KAUR(Wife) PB-15-002-006-001/141 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002360 Credited 27/12/2017   12 BALWINDER KAUR(Wife) PB-15-002-006-001/144 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002360 Credited 27/12/2017   Daily Attendence 12 11 10 8 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12582 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12582 Average Per labour 1048.5

Total man days : 54