Muster Roll No. : 42	Date From : 09/04/2018    Date To : 15/04/2018	Sanction No. : Chand123    Sanction Date : 01/04/2017
Work Code : 2615002005/WH/44992	Work Name : Renovation of pond(chand nawan) (2615002005/WH/44992)

Measurement Book Detail

MB NO.  5802        Page NO.  73

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 Jasmail kaur(Wife) PB-15-002-005-001/230 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000103 Credited 21/05/2018   2 swaran kaur(Daughter-in-Law) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000103 Credited 21/05/2018   3 MOHINDE KAUR(Wife) PB-15-002-005-001/22 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000103 Credited 21/05/2018   4 JASWINDER KAUR PB-15-002-005-001/227 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000103 Credited 21/05/2018   5 MUKHTIAR SINGH(Self) PB-15-002-005-001/231 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008257 Credited 06/02/2022   6 GURJEET KAUR(Wife) PB-15-002-005-001/231 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL000103 Credited 21/05/2018   7 PIPPAL SINGH(Self) PB-15-002-005-001/233 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL000103 Credited 21/05/2018   8 HARJIT SINGH(Self) PB-15-002-005-001/223 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL000103 Credited 15/10/2018   Daily Attendence 8 8 8 7 7 3 0

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 1230

Total man days : 41