Muster Roll No. : 1282	Date From : 07/10/2013    Date To : 14/10/2013	Sanction No. : 0016    Sanction Date : 01/04/2013
Work Code : 2615002005/WH/13753	Work Name : cleaning pond(chand nawan) (2615002005/WH/13753)

Measurement Book Detail

MB NO.  5802        Page NO.  31

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 8 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 3 184 552 0 0 552 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001091 Credited 19/05/2015   2 DHARAM KAUR(Wife) PB-15-002-005-001/102 SC ਚੰਦ ਨਵਾਂ P P 2 184 368 0 0 368 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL00099 Credited 30/11/2013   3 SURJIT KAUR(Self) PB-15-002-005-001/104 SC ਚੰਦ ਨਵਾਂ P P P 3 184 552 0 0 552 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001091 Credited 19/05/2015   4 HARPAL KAUR(Wife) PB-15-002-005-001/108 SC ਚੰਦ ਨਵਾਂ P P P 3 184 552 0 0 552 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL00099 Credited 30/11/2013   5 RAJA SINGH(Self) PB-15-002-005-001/11 SC ਚੰਦ ਨਵਾਂ P P P 3 184 552 0 0 552 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001091 Credited 19/05/2015   6 baljit kaur(Wife) PB-15-002-005-001/11 SC ਚੰਦ ਨਵਾਂ P P P 3 184 552 0 0 552 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001223 Credited 19/03/2022   7 BALVIR KAUR(Self) PB-15-002-005-001/114 SC ਚੰਦ ਨਵਾਂ P P 2 184 368 0 0 368 UNION BANK OF INDIA GILL UBIN0820695 2615002WL00099 Credited 30/11/2013   8 PRITAM SINGH(Self) PB-15-002-005-001/115 SC ਚੰਦ ਨਵਾਂ P P P 3 184 552 0 0 552 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001091 Credited 12/05/2015   9 KULDEEP KAUR(Wife) PB-15-002-005-001/105 SC ਚੰਦ ਨਵਾਂ P P P 3 184 552 0 0 552 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001114 Credited 10/06/2015   10 ANGREJ SINGH(Self) PB-15-002-005-001/107 SC ਚੰਦ ਨਵਾਂ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA GILL UBIN0820695 2615002WL00099 Credited 30/11/2013   11 DARSHAN SINGH(Self) PB-15-002-005-001/10 SC ਚੰਦ ਨਵਾਂ P 1 184 184 0 0 184 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001091 Credited 19/05/2015   Daily Attendence 0 0 11 10 8 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5704 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5704 Average Per labour 518.5455

Total man days : 31