Muster Roll No. : 3031	Date From : 17/12/2015    Date To : 23/12/2015	Sanction No. : 0005/chn    Sanction Date : 01/11/2014
Work Code : 2615002005/WH/21492	Work Name : pond work(chand nawan) (2615002005/WH/21492)

Measurement Book Detail

MB NO.  5802        Page NO.  61

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 P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001479 Credited 28/01/2016   2 Surjit kaur(Wife) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P P P P 5 210 1050 0 0 1050 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001479 Credited 28/01/2016   3 JASMAIL KAUR PB-15-002-005-001/135 SC ਚੰਦ ਨਵਾਂ P P P P P 5 210 1050 0 0 1050 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001479 Credited 28/01/2016   4 gyan kaur(Wife) PB-15-002-005-001/148 SC ਚੰਦ ਨਵਾਂ P P P 3 210 630 0 0 630 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001479 Credited 28/01/2016   5 GAYAN KAUR(Self) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ P P P P P P 6 210 1260 0 0 1260 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001479 Credited 28/01/2016   6 BAKHTAUR SINGH(Husband) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001479 Credited 28/01/2016   7 KAMALPREET KAUR(Wife) PB-15-002-005-001/14 SC ਚੰਦ ਨਵਾਂ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001479 Credited 28/01/2016   8 RAJWINDER KAUR(Self) PB-15-002-005-001/147 SC ਚੰਦ ਨਵਾਂ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001479 Credited 28/01/2016   9 THIRATH KAUR(Wife) PB-15-002-005-001/129 SC ਚੰਦ ਨਵਾਂ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001479 Credited 18/04/2016   10 SUKPREET KAUR(Wife) PB-15-002-005-001/119 SC ਚੰਦ ਨਵਾਂ P 1 210 210 0 0 210 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001479 Credited 28/01/2016   11 BINDER KAUR(Wife) PB-15-002-005-001/133 SC ਚੰਦ ਨਵਾਂ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL001479 Credited 18/04/2016   Daily Attendence 11 10 10 0 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 11130 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11130 Average Per labour 1011.8182

Total man days : 53