Muster Roll No. : 4429	Date From : 16/11/2021    Date To : 22/11/2021	Sanction No. : 2615002/2021-2022/20657/AS    Sanction Date : 06/07/2021
Work Code : 2615002006/WH/9989015155	Work Name : Renovatin of pond (Chand Purana) (2615002006/WH/9989015155)

Measurement Book Detail

MB NO.  1477        Page NO.  189

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 LACHMAN SINGH(Self) PB-15-002-006-001/28 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009044 Credited 01/12/2021   2 Binder Kaur(Self) PB-15-002-006-001/258 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   3 BIKKAR SINGH(Self) PB-15-002-006-001/26 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   4 jasvir kaur(Self) PB-15-002-006-001/281 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   5 Kulwinder kaur(Self) PB-15-002-006-001/282 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   6 Kuldeep Kaur(Wife) PB-15-002-006-001/260 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   7 Amrik Singh(Self) PB-15-002-006-001/263 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   8 Gurpreet Kaur(Wife) PB-15-002-006-001/263 SC ਚੰਦ ਪੁਰਾਣਾ P P P X X X X 3 269 807 0 0 807 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   9 Kulwinder Kaur PB-15-002-006-001/264 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   10 Gurpreet Kaur(Daughter-in-Law) PB-15-002-006-001/267 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   11 KULDEEP KAUR(Wife) PB-15-002-006-001/27 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   12 Karamjit Kaur PB-15-002-006-001/277 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   13 Virpal Kaur PB-15-002-006-001/278 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   14 PARAMJIT KAUR(Wife) PB-15-002-006-001/26 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   15 RANJIT KAUR(Wife) PB-15-002-006-001/28 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009044 Credited 01/12/2021   16 Jasmail Kaur PB-15-002-006-001/267 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009044 Credited 01/12/2021   Daily Attendence 16 16 16 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 25017 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25017 Average Per labour 1563.5625

Total man days : 93