Muster Roll No. : 1694	Date From : 16/03/2015    Date To : 22/03/2015	Sanction No. : 6.0/cdpu    Sanction Date : 01/04/2014
Work Code : 2615002006/WH/14828	Work Name : cleaning water bodies(chand puran) (2615002006/WH/14828)

Measurement Book Detail

MB NO.  1477        Page NO.  39

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 AJAIB SINGH(Self) PB-15-002-006-001/157 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 200 800 0 0 800       2615002WL000708 Credited 11/05/2015   2 JASPRIT KAUR(Wife) PB-15-002-006-001/158 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000708 Rejected   3 JARNAIL KAUR(Self) PB-15-002-006-001/159 SC ਚੰਦ ਪੁਰਾਣਾ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000708 Credited 11/05/2015   4 CHARANJIT KAUR(Wife) PB-15-002-006-001/160 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000708 Credited 11/05/2015   5 BALVIR KAUR(Self) PB-15-002-006-001/145 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000708 Credited 11/05/2015   6 SWARANJIT KAUR(Wife) PB-15-002-006-001/147 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000708 Credited 11/05/2015   7 BASANT KAUR(Self) PB-15-002-006-001/149 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000708 Credited 11/05/2015   8 PARAMJIT KAUR(Wife) PB-15-002-006-001/15 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000708 Credited 11/05/2015   9 HARJINDER KAUR(Wife) PB-15-002-006-001/154 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000708 Credited 11/05/2015   10 BALWINDER KAUR(Wife) PB-15-002-006-001/144 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000708 Credited 11/05/2015   11 HARPRIT KAUR(Wife) PB-15-002-006-001/148 SC ਚੰਦ ਪੁਰਾਣਾ P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000708 Credited 11/05/2015   12 KULDEEP KAUR(Self) PB-15-002-006-001/146 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000708 Credited 11/05/2015   13 BALJINDER KAUR(Wife) PB-15-002-006-001/161 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000708 Credited 11/05/2015   Daily Attendence 13 13 13 10 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 953.8461

Total man days : 62