Muster Roll No. : 1531	Date From : 26/05/2021    Date To : 01/06/2021	Sanction No. : 3541g    Sanction Date : 06/05/2021
Work Code : 2615002005/IC/89914	Work Name : chand nawan minor 0 to 16000 (2615002005/IC/89914)

Measurement Book Detail

MB NO.  5367        Page NO.  17

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 PARAMJEET KAUR PB-15-002-005-001/360 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK PRATAP SINGH ROAD PUNB0032400 2615002WL003026 Credited 15/06/2021   2 BALJINDAR KAUR PB-15-002-005-001/361 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003026 Credited 14/06/2021   3 MANJIT KAUR PB-15-002-005-001/358 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003026 Credited 14/06/2021   4 MANJIT KAUR PB-15-002-005-001/359 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003026 Credited 14/06/2021   5 KEWAL SINGH(Self) PB-15-002-005-001/351 SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 269 538 0 0 538 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL003026 Credited 14/06/2021   6 BALVIR KAUR(Self) PB-15-002-005-001/363-A SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 269 1076 0 0 1076 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL003026 Credited 15/06/2021   7 SUKHJIT KAUR PB-15-002-005-001/365 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003026 Credited 15/06/2021   8 MANDEEP KAUR(Wife) PB-15-002-005-001/368 SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003026 Credited 15/06/2021   9 SUKHPREET KAUR(Wife) PB-15-002-005-001/362 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003026 Credited 15/06/2021   10 SUKHWINDAR KAUR(Wife) PB-15-002-005-001/356 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 269 269 0 0 269 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003026 Credited 14/06/2021   Daily Attendence 10 7 5 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 645.6

Total man days : 24