Muster Roll No. : 4153	Date From : 08/03/2016    Date To : 14/03/2016	Sanction No. : 8    Sanction Date : 01/03/2016
Work Code : 2615002005/RC/50018	Work Name : Rural connectivivty(chand nawan) (2615002005/RC/50018)

Measurement Book Detail

MB NO.  5802        Page NO.  67

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 DHARAM KAUR(Wife) PB-15-002-005-001/102 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 210 1260 0 0 1260 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001976 Credited 16/04/2016   2 SURJIT KAUR(Self) PB-15-002-005-001/104 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 210 630 0 0 630 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001976 Credited 16/04/2016   3 DARSHAN SINGH(Self) PB-15-002-005-001/110 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 210 1260 0 0 1260 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001976 Credited 16/04/2016   4 BALVIR KAUR(Self) PB-15-002-005-001/114 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 210 630 0 0 630 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001976 Credited 16/04/2016   5 PRITAM SINGH(Self) PB-15-002-005-001/115 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001976 Credited 16/04/2016   6 KULDEEP KAUR(Wife) PB-15-002-005-001/105 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 210 210 0 0 210 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001976 Credited 16/04/2016   7 ANGREJ SINGH(Self) PB-15-002-005-001/107 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001976 Credited 16/04/2016   8 DARSHAN SINGH(Self) PB-15-002-005-001/10 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001976 Credited 16/04/2016   9 MANJIT KAUR(Self) PB-15-002-005-001/101 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL001976 Credited 16/04/2016   10 RANI(Wife) PB-15-002-005-001/103 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL001976 Credited 16/04/2016   11 JASVIR KAUR(Self) PB-15-002-005-001/109 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL001976 Credited 16/04/2016   Daily Attendence 11 9 9 7 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 897.2727

Total man days : 47