Muster Roll No. : 5222	Date From : 30/11/2018    Date To : 06/12/2018	Sanction No. : 3652    Sanction Date : 01/04/2018
Work Code : 2615002005/RC/73370	Work Name : rural connectivity(chand nawan) (2615002005/RC/73370)

Measurement Book Detail

MB NO.  5802        Page NO.  76

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 PARAMJEET KAUR PB-15-002-005-001/360 SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK PRATAP SINGH ROAD PUNB0032400 2615002WL003714 Credited 12/03/2019   2 BALJINDAR KAUR PB-15-002-005-001/361 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003714 Credited 12/03/2019   3 MANJIT KAUR PB-15-002-005-001/358 SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003714 Credited 12/03/2019   4 MANJIT KAUR PB-15-002-005-001/359 SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003714 Credited 12/03/2019   5 PARAMJIT KAUR(Wife) PB-15-002-005-001/367 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL003714 Credited 12/03/2019   6 KULWINDAR KAUR(Wife) PB-15-002-005-001/369 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL003714 Credited 12/03/2019   7 AMARJIT KAUR(Wife) PB-15-002-005-001/366 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL003714 Credited 12/03/2019   8 MANJIT KAUR(Wife) PB-15-002-005-001/351 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL003714 Credited 12/03/2019   9 PAAL SINGH(Self) PB-15-002-005-001/355 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 240 960 0 0 960 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL003714 Credited 12/03/2019   10 SUKHWINDAR KAUR(Wife) PB-15-002-005-001/356 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003714 Credited 12/03/2019   11 MANDEEP KAUR(Wife) PB-15-002-005-001/354 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003714 Credited 12/03/2019   12 SUKHPREET KAUR(Wife) PB-15-002-005-001/362 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003714 Credited 12/03/2019   13 SUKHJIT KAUR PB-15-002-005-001/365 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003714 Credited 12/03/2019   14 MANDEEP KAUR(Wife) PB-15-002-005-001/368 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003714 Credited 12/03/2019   Daily Attendence 14 13 10 9 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 977.1429

Total man days : 57