Muster Roll No. : 6693	Date From : 14/02/2018    Date To : 20/02/2018	Sanction No. : 42903    Sanction Date : 01/04/2017
Work Code : 2615002005/WH/42903	Work Name : renovatoin of pond(chand nawan) (2615002005/WH/42903)

Measurement Book Detail

MB NO.  5802        Page NO.  70

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 A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL004187 Credited 12/03/2018   2 SARABJIT KAUR(Wife) PB-15-002-005-001/120 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 233 233 0 0 233 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL004187 Credited 12/03/2018   3 JASMAIL KAUR PB-15-002-005-001/135 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 233 233 0 0 233 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL004187 Credited 12/03/2018   4 RAJWINDER KAUR(Self) PB-15-002-005-001/147 SC ਚੰਦ ਨਵਾਂ P P P P A P A 5 233 1165 0 0 1165 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004187 Credited 12/03/2018   5 chinder kaur PB-15-002-005-001/152-A SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004187 Credited 12/03/2018   6 sarabjit kaur(Wife) PB-15-002-005-001/154 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004187 Credited 12/03/2018   7 THIRATH KAUR(Wife) PB-15-002-005-001/129 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004187 Credited 12/03/2018   8 SUKPREET KAUR(Wife) PB-15-002-005-001/119 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004187 Credited 12/03/2018   9 BINDER KAUR(Wife) PB-15-002-005-001/133 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL004187 Credited 13/03/2018   Daily Attendence 9 5 5 5 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7223 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7223 Average Per labour 802.5555

Total man days : 31