Muster Roll No. : 1018	Date From : 21/05/2019    Date To : 27/05/2019	Sanction No. : 42051    Sanction Date : 30/04/2019
Work Code : 2615002005/IC/42051	Work Name : kingwa minor (chand nawan) (2615002005/IC/42051)

Measurement Book Detail

MB NO.  4315        Page NO.  134

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 MANJIT KAUR PB-15-002-005-001/359 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001283 Credited 18/06/2019   2 Joginder Singh(Brother) PB-15-002-005-001/230 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 241 964 0 0 964 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001283 Credited 18/06/2019   3 Kaka Singh(Son) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001283 Credited 18/06/2019   4 CHINDAR KAUR(Wife) PB-15-002-005-001/395 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL001283 Credited 18/06/2019   Daily Attendence 4 4 4 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 1084.5

Total man days : 18