Muster Roll No. : 5403	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 swaran kaur(Daughter-in-Law) PB-15-002-005-001/216 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   2 CHARANJIT KAUR PB-15-002-005-001/220 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   3 JASWINDER KAUR PB-15-002-005-001/227 SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003714 Credited 12/03/2019   4 parveen kaur(Wife) PB-15-002-005-001/205 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   5 sukhveer kaur(Wife) PB-15-002-005-001/211 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   6 MANJIT KAUR(Self) PB-15-002-005-001/215 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 JASWINDER KAUR(Wife) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KAPURTHALA ROAD PUNB0413000 2615002WL003714 Credited 12/03/2019   8 pritam kaur(Self) PB-15-002-005-001/208-A SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL003714 Credited 12/03/2019   9 GURJEET KAUR(Wife) PB-15-002-005-001/231 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL003714 Credited 12/03/2019   Daily Attendence 9 9 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 666.6667

Total man days : 25