Muster Roll No. : 1283	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 CHARANJIT KAUR(Wife) PB-15-002-005-001/117 SC ਚੰਦ ਨਵਾਂ P 1 184 184 0 0 184 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 1 184 184 0 0 184 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL00099 Credited 30/11/2013   3 GAYAN KAUR(Self) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ P P P 3 184 552 0 0 552 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 3 184 552 0 0 552 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 3 184 552 0 0 552 UNION BANK OF INDIA GILL UBIN0820695 2615002WL00099 Credited 30/11/2013   7 RAJWINDER KAUR(Self) PB-15-002-005-001/147 SC ਚੰਦ ਨਵਾਂ P P P 3 184 552 0 0 552 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001091 Credited 19/05/2015   8 SUKPREET KAUR(Wife) PB-15-002-005-001/119 SC ਚੰਦ ਨਵਾਂ P P P 3 184 552 0 0 552 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001091 Credited 12/05/2015   9 MANJIT KAUR(Self) 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 0 0 9 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4232 Average Per labour 470.2222

Total man days : 23