Muster Roll No. : 4960	Date From : 29/11/2018    Date To : 05/12/2018	Sanction No. : 2615002006    Sanction Date : 01/04/2018
Work Code : 2615002006/RC/73663	Work Name : rc(999chand purana) (2615002006/RC/73663)

Measurement Book Detail

MB NO.  4729        Page NO.  31

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 SANTOKH SINGH(Self) PB-15-002-006-001/65 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003598 Credited 12/03/2019   2 RESHAM SINGH(Self) PB-15-002-006-001/60 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   3 JASVIR KAUR(Wife) PB-15-002-006-001/60 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   4 Parwinder kaur(Wife) PB-15-002-006-001/62 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   5 GURMIT KAUR(Daughter-in-Law) PB-15-002-006-001/67 SC ਚੰਦ ਪੁਰਾਣਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   6 KARAM SINGH(Self) PB-15-002-006-001/68 SC ਚੰਦ ਪੁਰਾਣਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   7 KULDEEP KAUR(Wife) PB-15-002-006-001/68 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   8 NASIB KAUR(Wife) PB-15-002-006-001/69 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003598 Credited 12/03/2019   9 GURMIT KAUR(Self) PB-15-002-006-001/6 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL007581   Daily Attendence 9 9 8 0 7 5 3

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 1093.3334

Total man days : 41