Muster Roll No. : 1323	Date From : 28/05/2015    Date To : 03/06/2015	Sanction No. : 0005/chn    Sanction Date : 01/11/2014
Work Code : 2615002005/WH/21492	Work Name : pond work(chand nawan) (2615002005/WH/21492)

Measurement Book Detail

MB NO.  5802        Page NO.  66

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 DALIP KAUR(Wife) PB-15-002-005-001/115 SC ਚੰਦ ਨਵਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000270 Credited 12/06/2015   2 CHARANJIT KAUR(Wife) PB-15-002-005-001/117 SC ਚੰਦ ਨਵਾਂ P P P 3 210 630 0 0 630 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000270 Credited 12/06/2015   3 Surjit kaur(Wife) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P P 3 210 630 0 0 630 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000270 Credited 12/06/2015   4 JASMAIL KAUR PB-15-002-005-001/135 SC ਚੰਦ ਨਵਾਂ P P P 3 210 630 0 0 630 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000270 Credited 12/06/2015   5 gyan kaur(Wife) PB-15-002-005-001/148 SC ਚੰਦ ਨਵਾਂ P P P P 4 210 840 0 0 840 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000270 Credited 12/06/2015   6 GAYAN KAUR(Self) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ P P P P P 5 210 1050 0 0 1050 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000270 Credited 12/06/2015   7 BAKHTAUR SINGH(Husband) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000270 Credited 12/06/2015   8 chinder kaur PB-15-002-005-001/152-A SC ਚੰਦ ਨਵਾਂ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000270 Credited 10/06/2015   9 KAMALPREET KAUR(Wife) PB-15-002-005-001/14 SC ਚੰਦ ਨਵਾਂ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000270 Credited 10/06/2015   10 RAJWINDER KAUR(Self) PB-15-002-005-001/147 SC ਚੰਦ ਨਵਾਂ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000270 Credited 12/06/2015   11 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P P 3 210 630 0 0 630 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000270 Credited 12/06/2015   Daily Attendence 11 11 11 0 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 840

Total man days : 44