Muster Roll No. : 954	Date From : 13/05/2016    Date To : 19/05/2016	Sanction No. : 496(chand     Sanction Date : 04/05/2016
Work Code : 2615002005/RC/43792	Work Name : RURAL CONECTIVITY CHAND NAWAN (2615002005/RC/43792)

Measurement Book Detail

MB NO.  5802        Page NO.  68

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 swaran kaur(Daughter-in-Law) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P A P P P A 5 218 1090 0 0 1090 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000243 Credited 17/06/2016   2 MANJIT KAUR PB-15-002-005-001/224 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 218 1308 0 0 1308 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000243 Credited 18/06/2016   3 JAGRUP SINGH(Self) PB-15-002-005-001/23 SC ਚੰਦ ਨਵਾਂ P P A P P A A 4 218 872 0 0 872 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000243 Credited 17/06/2016   4 SURJIT KAUR(Mother) PB-15-002-005-001/23 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 218 1308 0 0 1308 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000243 Credited 17/06/2016   5 SUKHDEEP KAUR(Wife) PB-15-002-005-001/23 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 218 1308 0 0 1308 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000243 Credited 17/06/2016   6 GURDEEP KAUR PB-15-002-005-001/236 SC ਚੰਦ ਨਵਾਂ P P A P P P A 5 218 1090 0 0 1090 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000243 Credited 17/06/2016   7 RANI KAUR PB-15-002-005-001/234 SC ਚੰਦ ਨਵਾਂ P P A P P A A 4 218 872 0 0 872 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000243 Credited 17/06/2016   8 JASWINDER KAUR PB-15-002-005-001/227 SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 218 436 0 0 436 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000243 Credited 17/06/2016   9 MOHINDE KAUR(Wife) PB-15-002-005-001/22 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000243 Credited 17/06/2016   10 GURJEET KAUR(Wife) PB-15-002-005-001/231 SC ਚੰਦ ਨਵਾਂ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL000243 Credited 17/06/2016   11 HARJINDER KAUR(Wife) PB-15-002-005-001/233 SC ਚੰਦ ਨਵਾਂ P P A P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL000243 Credited 17/06/2016   12 RESHAM SINGH(Self) PB-15-002-005-001/235 SC ਚੰਦ ਨਵਾਂ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL000243 Credited 17/06/2016   Daily Attendence 12 12 0 11 10 8 4

Category Amount Paid(In Rs.) Amount Paid SC 12426 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12426 Average Per labour 1035.5

Total man days : 57