Muster Roll No. : 816	Date From : 02/06/2014    Date To : 08/06/2014	Sanction No. : 5.6/cdnw    Sanction Date : 01/04/2014
Work Code : 2615002005/RC/24726	Work Name : rural connectivity(chand nawan) (2615002005/RC/24726)

Measurement Book Detail

MB NO.  5802        Page NO.  50

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 JASWINDER KAUR(Self) PB-15-002-005-001/187 SC ਚੰਦ ਨਵਾਂ P P P P P P 6 150 900 0 0 900 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000501 Credited 20/03/2015   2 PARAMJIT KAUR(Self) PB-15-002-005-001/168 SC ਚੰਦ ਨਵਾਂ P P P P 4 150 600 0 0 600 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000501 Credited 20/03/2015   3 MANJIT KAUR(Self) PB-15-002-005-001/215 SC ਚੰਦ ਨਵਾਂ P 1 150 150 0 0 150 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000501 Credited 20/03/2015   4 JASWINDER KAUR(Self) PB-15-002-005-001/190 SC ਚੰਦ ਨਵਾਂ P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000501 Credited 20/03/2015   5 Baljit Kaur(Wife) PB-15-002-005-001/198 SC ਚੰਦ ਨਵਾਂ P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000501 Credited 20/03/2015   6 RASHPAL SINGH(Self) PB-15-002-005-001/20 SC ਚੰਦ ਨਵਾਂ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL000501 Credited 20/03/2015   7 JASVIR KAUR(Wife) PB-15-002-005-001/20 SC ਚੰਦ ਨਵਾਂ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL000501 Credited 20/03/2015   8 JASWINDER KAUR(Wife) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANK KAPURTHALA ROAD PUNB0413000 2615002WL000501 Credited 20/03/2015   9 PARMJIT KAUR(Self) PB-15-002-005-001/210 SC ਚੰਦ ਨਵਾਂ P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL000501 Credited 20/03/2015   Daily Attendence 9 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 783.3333

Total man days : 47