Muster Roll No. : 3538	Date From : 21/09/2018    Date To : 27/09/2018	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.  27

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 GEETA RANI(Wife) PB-15-002-006-001/114 SC ਚੰਦ ਪੁਰਾਣਾ X X X P P P X 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002544 Credited 04/12/2018   2 BIKKAR SINGH(Self) PB-15-002-006-001/127 SC ਚੰਦ ਪੁਰਾਣਾ X X X P P P X 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002544 Credited 04/12/2018   3 SANDEEP KAUR(Wife) PB-15-002-006-001/128 SC ਚੰਦ ਪੁਰਾਣਾ X X X P P P X 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002544 Credited 04/12/2018   4 IQBAL SINGH(Self) PB-15-002-006-001/147 SC ਚੰਦ ਪੁਰਾਣਾ X X X P P P X 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002544 Credited 04/12/2018   5 GAMDOOR SINGH(Self) PB-15-002-006-001/148 SC ਚੰਦ ਪੁਰਾਣਾ X X X P P P X 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002544 Credited 04/12/2018   6 TARSEM SINGH(Brother) PB-15-002-006-001/18 SC ਚੰਦ ਪੁਰਾਣਾ X X X P P P X 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002544 Credited 04/12/2018   7 Piaro Kaur(Wife) PB-15-002-006-001/254 SC ਚੰਦ ਪੁਰਾਣਾ X X X P P P X 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002544 Credited 04/12/2018   8 Binder Kaur(Self) PB-15-002-006-001/258 SC ਚੰਦ ਪੁਰਾਣਾ X X X P P P X 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002544 Credited 04/12/2018   9 Kirandeep Kaur(Wife) PB-15-002-006-001/286 SC ਚੰਦ ਪੁਰਾਣਾ X X X P P P X 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002544 Credited 04/12/2018   10 HARBANS KAUR(Wife) PB-15-002-006-001/111 SC ਚੰਦ ਪੁਰਾਣਾ X X X P P P X 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002544 Credited 04/12/2018   Daily Attendence 0 0 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 30