Muster Roll No. : 951	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 DALIP KAUR(Wife) PB-15-002-005-001/115 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000243 Credited 17/06/2016   2 OMPARKESH SINGH(Self) PB-15-002-005-001/129 SC ਚੰਦ ਨਵਾਂ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000243 Credited 18/06/2016   3 gyan kaur(Wife) PB-15-002-005-001/148 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   4 GAYAN KAUR(Self) PB-15-002-005-001/149 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   5 CHARANJIT KAUR(Wife) PB-15-002-005-001/117 SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 218 436 0 0 436 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000243 Credited 18/06/2016   6 SARABJIT KAUR(Wife) PB-15-002-005-001/120 SC ਚੰਦ ਨਵਾਂ P P A P A A A 3 218 654 0 0 654 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000243 Credited 17/06/2016   7 Surjit kaur(Wife) PB-15-002-005-001/123 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   8 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P A P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000243 Credited 17/06/2016   9 PARAMJIT KAUR(Wife) PB-15-002-005-001/118 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   10 chinder kaur PB-15-002-005-001/152-A SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002156 Credited 24/07/2017   11 THIRATH KAUR(Wife) PB-15-002-005-001/129 SC ਚੰਦ ਨਵਾਂ P P A P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000243 Credited 17/06/2016   12 RAJWINDER KAUR(Self) PB-15-002-005-001/147 SC ਚੰਦ ਨਵਾਂ P P A P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000243 Credited 17/06/2016   Daily Attendence 12 12 0 11 10 8 2

Category Amount Paid(In Rs.) Amount Paid SC 11990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11990 Average Per labour 999.1667

Total man days : 55