Muster Roll No. : 5400	Date From : 07/12/2018    Date To : 13/12/2018	Sanction No. : 3652    Sanction Date : 01/04/2018
Work Code : 2615002005/RC/73370	Work Name : rural connectivity(chand nawan) (2615002005/RC/73370)

Measurement Book Detail

MB NO.  5802        Page NO.  76

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 A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003714 Credited 12/03/2019   2 Surjit kaur(Wife) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 240 480 0 0 480 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL003714 Credited 12/03/2019   3 JASMAIL KAUR PB-15-002-005-001/135 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 240 720 0 0 720 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL003714 Credited 12/03/2019   4 jaswinder singh(Husband) PB-15-002-005-001/147 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 240 720 0 0 720 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL003714 Credited 12/03/2019   5 GAYAN KAUR(Self) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 240 720 0 0 720 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL003714 Credited 12/03/2019   6 KAMALPREET KAUR(Wife) PB-15-002-005-001/14 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003714 Credited 12/03/2019   7 RAJWINDER KAUR(Self) PB-15-002-005-001/147 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003714 Credited 12/03/2019   8 THIRATH KAUR(Wife) PB-15-002-005-001/129 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003714 Credited 12/03/2019   9 SUKPREET KAUR(Wife) PB-15-002-005-001/119 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003714 Credited 12/03/2019   10 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003714 Credited 12/03/2019   11 BALVIR KAUR(Self) PB-15-002-005-001/114 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003714 Credited 12/03/2019   12 PRITAM SINGH(Self) PB-15-002-005-001/115 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003714 Credited 12/03/2019   Daily Attendence 12 11 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 660

Total man days : 33