Muster Roll No. : 7738	Date From : 17/02/2021    Date To : 23/02/2021	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.  159

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(Sister) PB-15-002-005-001/338 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL015384 Credited 12/03/2021   2 MANJIT KAUR PB-15-002-005-001/359 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL015384 Credited 12/03/2021   3 MANGAL SINGH(Husband) PB-15-002-005-001/340 SC ਚੰਦ ਨਵਾਂ P A A X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL015384 Credited 12/03/2021   4 KARAMJIT KAUR PB-15-002-005-001/347 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 263 263 0 0 263 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL015384 Credited 12/03/2021   5 MANJIT KAUR(Wife) PB-15-002-005-001/351 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 263 263 0 0 263 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL015384 Credited 15/03/2021   6 SUKHWINDAR KAUR(Wife) PB-15-002-005-001/356 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA GILL UBIN0820695 2615002WL015384 Credited 15/03/2021   7 PARAMJIT KAUR PB-15-002-005-001/341 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA GILL UBIN0820695 2615002WL015384 Credited 12/03/2021   8 GURWINDAR KAUR PB-15-002-005-001/346 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA GILL UBIN0820695 2615002WL015384 Credited 12/03/2021   9 HARMEET KAUR(Wife) PB-15-002-005-001/339 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA GILL UBIN0820695 2615002WL015384 Credited 12/03/2021   10 SUKHJIT KAUR(Wife) PB-15-002-005-001/34 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA GILL UBIN0820695 2615002WL015384 Credited 15/03/2021   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2630 Average Per labour 263

Total man days : 10