Muster Roll No. : 995	Date From : 27/05/2016    Date To : 02/06/2016	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.  69

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 A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000476 Credited 21/07/2016   2 OMPARKESH SINGH(Self) PB-15-002-005-001/129 SC ਚੰਦ ਨਵਾਂ A A A P A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000476 Credited 21/07/2016   3 gyan kaur(Wife) PB-15-002-005-001/148 SC ਚੰਦ ਨਵਾਂ P P A P A A A 3 218 654 0 0 654 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000476 Credited 21/07/2016   4 GAYAN KAUR(Self) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ P P A P A A A 3 218 654 0 0 654 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000476 Credited 21/07/2016   5 Surjit kaur(Wife) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P A P A A A 3 218 654 0 0 654 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000476 Credited 21/07/2016   6 chinder kaur PB-15-002-005-001/152-A SC ਚੰਦ ਨਵਾਂ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002156 Credited 24/07/2017   7 THIRATH KAUR(Wife) PB-15-002-005-001/129 SC ਚੰਦ ਨਵਾਂ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000476 Credited 21/07/2016   8 RAJWINDER KAUR(Self) PB-15-002-005-001/147 SC ਚੰਦ ਨਵਾਂ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000476 Credited 21/07/2016   9 PARAMJIT KAUR(Wife) PB-15-002-005-001/118 SC ਚੰਦ ਨਵਾਂ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000476 Credited 21/07/2016   10 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000476 Credited 21/07/2016   Daily Attendence 9 9 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6104 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6104 Average Per labour 610.4

Total man days : 28