Muster Roll No. : 5212	Date From : 30/11/2018    Date To : 06/12/2018	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 DALIP KAUR(Wife) PB-15-002-005-001/115 SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003714 Credited 12/03/2019   2 Surjit kaur(Wife) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 240 1200 0 0 1200 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL003714 Credited 12/03/2019   3 JASMAIL KAUR PB-15-002-005-001/135 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   4 GAYAN KAUR(Self) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL003714 Credited 12/03/2019   5 jaswinder kaur(Self) PB-15-002-005-001/156-A SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL003714 Credited 12/03/2019   6 Manjit Kaur(Wife) PB-15-002-005-001/159 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003714 Credited 12/03/2019   7 chinder kaur PB-15-002-005-001/152-A SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003714 Credited 12/03/2019   8 sarabjit kaur(Wife) PB-15-002-005-001/154 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003714 Credited 12/03/2019   9 THIRATH KAUR(Wife) PB-15-002-005-001/129 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003714 Credited 12/03/2019   10 SUKPREET KAUR(Wife) PB-15-002-005-001/119 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003714 Credited 12/03/2019   11 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003714 Credited 12/03/2019   12 Charanjit Kaur(Self) PB-15-002-005-001/157-A OTHER ਚੰਦ ਨਵਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL003714 Credited 12/03/2019   Daily Attendence 12 12 11 10 7 3 0

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1100

Total man days : 55