Muster Roll No. : 7714	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 1397 cn    Sanction Date : 05/11/2020
Work Code : 2615002005/RC/9989033230	Work Name : rural connectivity (chand nawan) (2615002005/RC/9989033230)

Measurement Book Detail

MB NO.  5802        Page NO.  158

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 MANJIT KAUR PB-15-002-005-001/359 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL015234 Credited 12/03/2021   2 BALJINDAR KAUR PB-15-002-005-001/361 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL015234 Credited 15/03/2021   3 PARAMJIT KAUR(Wife) PB-15-002-005-001/367 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL015234 Credited 12/03/2021   4 KULWINDAR KAUR(Wife) PB-15-002-005-001/369 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL015234 Credited 12/03/2021   5 BALVIR KAUR(Self) PB-15-002-005-001/363-A SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 263 1578 0 0 1578 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL015234 Credited 12/03/2021   6 SUKHJIT KAUR PB-15-002-005-001/365 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL015234 Credited 12/03/2021   7 SUKHPREET KAUR(Wife) PB-15-002-005-001/362 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA GILL UBIN0820695 2615002WL015234 Credited 12/03/2021   8 JASWINDAR KAUR(Wife) PB-15-002-005-001/370 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL015234 Credited 15/03/2021   9 CHINDAR KAUR(Wife) PB-15-002-005-001/372 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL015234 Credited 15/03/2021   10 MANDEEP KAUR(Wife) PB-15-002-005-001/368 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 263 1315 0 0 1315 UNION BANK OF INDIA GILL UBIN0820695 2615002WL015234 Credited 12/03/2021   11 SUKHWINDAR KAUR(Wife) PB-15-002-005-001/356 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA GILL UBIN0820695 2615002WL015234 Credited 15/03/2021   Daily Attendence 11 11 11 10 9 0 4

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1338.9091

Total man days : 56