Muster Roll No. : 3631	Date From : 21/09/2018    Date To : 27/09/2018	Sanction No. : 2615002005    Sanction Date : 01/04/2018
Work Code : 2615002005/IC/34887	Work Name : IC(chand nawan) (2615002005/IC/34887)

Measurement Book Detail

MB NO.  5802        Page NO.  75

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 VIRPAL KAUR(Wife) PB-15-002-005-001/113 SC ਚੰਦ ਨਵਾਂ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002529 Credited 04/12/2018   2 MANJIT KAUR PB-15-002-005-001/359 SC ਚੰਦ ਨਵਾਂ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002529 Credited 04/12/2018   3 Harmit Singh(Son) PB-15-002-005-001/11 SC ਚੰਦ ਨਵਾਂ X X X X X P P 2 240 480 0 0 480 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL002529 Credited 04/12/2018   4 KULWINDAR KAUR(Wife) PB-15-002-005-001/348 SC ਚੰਦ ਨਵਾਂ X X X X X P P 2 240 480 0 0 480 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL002529 Credited 04/12/2018   5 MANJIT KAUR PB-15-002-005-001/224 SC ਚੰਦ ਨਵਾਂ X X X X X P P 2 240 480 0 0 480 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL002529 Credited 04/12/2018   6 sukhpreet kaur PB-15-002-005-001/399 SC ਚੰਦ ਨਵਾਂ X X X X X P P 2 240 480 0 0 480 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL002529 Credited 04/12/2018   7 kulwinder kaur(Self) PB-15-002-005-001/470 SC ਚੰਦ ਨਵਾਂ X X X X X P P 2 240 480 0 0 480 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002529 Credited 04/12/2018   8 MAKHAN SINGH(Self) PB-15-002-005-001/68 SC ਚੰਦ ਨਵਾਂ X X X X X P P 2 240 480 0 0 480 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007069 Credited 17/09/2019   9 HARMEET KAUR(Wife) PB-15-002-005-001/339 SC ਚੰਦ ਨਵਾਂ X X X X X P P 2 240 480 0 0 480 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002529 Credited 04/12/2018   10 PARAMJIT KAUR PB-15-002-005-001/341 SC ਚੰਦ ਨਵਾਂ X X X X X P P 2 240 480 0 0 480 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002529 Credited 04/12/2018   11 BALVIR KAUR(Self) PB-15-002-005-001/114 SC ਚੰਦ ਨਵਾਂ X X X X X P P 2 240 480 0 0 480 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002529 Credited 04/12/2018   12 MANJIT KAUR(Wife) PB-15-002-005-001/391 SC ਚੰਦ ਨਵਾਂ X X X X X P P 2 240 480 0 0 480 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002529 Credited 04/12/2018   Daily Attendence 0 0 0 0 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 480

Total man days : 24