Muster Roll No. : 1297	Date From : 15/10/2013    Date To : 22/10/2013	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.  32

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 CHARANJIT KAUR(Wife) PB-15-002-005-001/117 SC ਚੰਦ ਨਵਾਂ P P P P 4 184 736 0 0 736 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001091 Credited 19/05/2015   2 Surjit kaur(Wife) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P P P P P 6 184 1104 0 0 1104 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL00121 Credited 30/11/2013   3 GAYAN KAUR(Self) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ P P P P P P P 7 184 1288 0 0 1288 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001091 Credited 19/05/2015   4 BAKHTAUR SINGH(Husband) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ P P P 3 184 552 0 0 552 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001091 Credited 19/05/2015   5 chinder kaur PB-15-002-005-001/152-A SC ਚੰਦ ਨਵਾਂ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001091 Credited 19/05/2015   6 Manjit Kaur(Wife) PB-15-002-005-001/159 SC ਚੰਦ ਨਵਾਂ P P P P P P P 7 184 1288 0 0 1288 UNION BANK OF INDIA GILL UBIN0820695 2615002WL00121 Credited 30/11/2013   7 KAMALPREET KAUR(Wife) PB-15-002-005-001/14 SC ਚੰਦ ਨਵਾਂ P 1 184 184 0 0 184 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001091 Credited 19/05/2015   8 RAJWINDER KAUR(Self) PB-15-002-005-001/147 SC ਚੰਦ ਨਵਾਂ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001091 Credited 19/05/2015   9 SUKPREET KAUR(Wife) PB-15-002-005-001/119 SC ਚੰਦ ਨਵਾਂ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001091 Credited 12/05/2015   10 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P 2 184 368 0 0 368 UNION BANK OF INDIA GILL UBIN0820695 2615002WL00121 Credited 30/11/2013   11 MANJIT KAUR(Self) PB-15-002-005-001/161 SC ਚੰਦ ਨਵਾਂ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL001091 Credited 19/05/2015   12 NACHHATTAR SINGH(Husband) PB-15-002-005-001/161 SC ਚੰਦ ਨਵਾਂ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL001091 Credited 19/05/2015   Daily Attendence 12 11 10 8 7 0 6 3

Category Amount Paid(In Rs.) Amount Paid SC 10488 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10488 Average Per labour 874

Total man days : 57