Muster Roll No. : 1496	Date From : 24/05/2021    Date To : 30/05/2021	Sanction No. : 764-68)    Sanction Date : 19/08/2020
Work Code : 2615002006/DP/110799	Work Name : 400 plantation ( Chand purana ) (2615002006/DP/110799)

Measurement Book Detail

MB NO.  1443        Page NO.  121

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 Tersem Lal(Self) PB-15-002-006-001/310 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002710 Credited 14/06/2021   2 Asha Rani(Wife) PB-15-002-006-001/310 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002710 Credited 14/06/2021   3 Jasveer Singh(Self) PB-15-002-006-001/311 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002710 Credited 14/06/2021   4 Karamjit kaur(Wife) PB-15-002-006-001/311 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002710 Credited 14/06/2021   5 MUKAND SINGH(Self) PB-15-002-006-001/41 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002710 Credited 14/06/2021   6 jaspal kaur(Daughter) PB-15-002-006-001/41 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002710 Credited 14/06/2021   7 JANG SINGH(Self) PB-15-002-006-001/83 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002710 Credited 14/06/2021   8 PARMJIT KAUR(Wife) PB-15-002-006-001/83 SC ਚੰਦ ਪੁਰਾਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002710 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48