Muster Roll No. : 3049	Date From : 24/12/2015    Date To : 30/12/2015	Sanction No. : 0005/chn    Sanction Date : 01/11/2014
Work Code : 2615002005/WH/21492	Work Name : pond work(chand nawan) (2615002005/WH/21492)

Measurement Book Detail

MB NO.  5802        Page NO.  63

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 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001530 Credited 16/04/2016   2 Surjit kaur(Wife) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P 2 210 420 0 0 420 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001530 Credited 16/04/2016   3 JASMAIL KAUR PB-15-002-005-001/135 SC ਚੰਦ ਨਵਾਂ P 1 210 210 0 0 210 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001530 Credited 16/04/2016   4 gyan kaur(Wife) PB-15-002-005-001/148 SC ਚੰਦ ਨਵਾਂ P P P P 4 210 840 0 0 840 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001530 Credited 16/04/2016   5 GAYAN KAUR(Self) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ P P P P 4 210 840 0 0 840 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001530 Credited 16/04/2016   6 BAKHTAUR SINGH(Husband) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001530 Credited 16/04/2016   7 KAMALPREET KAUR(Wife) PB-15-002-005-001/14 SC ਚੰਦ ਨਵਾਂ P 1 210 210 0 0 210 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001530 Credited 16/04/2016   8 RAJWINDER KAUR(Self) PB-15-002-005-001/147 SC ਚੰਦ ਨਵਾਂ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001530 Credited 16/04/2016   9 THIRATH KAUR(Wife) PB-15-002-005-001/129 SC ਚੰਦ ਨਵਾਂ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001530 Credited 18/04/2016   10 SUKPREET KAUR(Wife) PB-15-002-005-001/119 SC ਚੰਦ ਨਵਾਂ P P P P 4 210 840 0 0 840 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001530 Credited 16/04/2016   11 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P 2 210 420 0 0 420 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001530 Credited 16/04/2016   12 BINDER KAUR(Wife) PB-15-002-005-001/133 SC ਚੰਦ ਨਵਾਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL001530 Credited 18/04/2016   Daily Attendence 12 10 8 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 665

Total man days : 38