Muster Roll No. : 310	Date From : 11/05/2015    Date To : 17/05/2015	Sanction No. : 0005.3/CHN    Sanction Date : 01/11/2014
Work Code : 2615002005/RC/35339	Work Name : DRESSING OF LINK ROAD(CHAND NAWAN) (2615002005/RC/35339)

Measurement Book Detail

MB NO.  5802        Page NO.  64

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 CHINDER KAUR PB-15-002-005-001/221 SC ਚੰਦ ਨਵਾਂ P P P P P P 6 210 1260 0 0 1260       2615002WL001401 Credited 18/08/2016   2 MANJIT KAUR PB-15-002-005-001/224 SC ਚੰਦ ਨਵਾਂ P P P P P 5 210 1050 0 0 1050 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000162 Credited 10/06/2015   3 swaran kaur(Daughter-in-Law) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P P P P 5 210 1050 0 0 1050 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000162 Credited 10/06/2015   4 Baljit Kaur(Wife) PB-15-002-005-001/198 SC ਚੰਦ ਨਵਾਂ P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000162 Credited 10/06/2015   5 parveen kaur(Wife) PB-15-002-005-001/205 SC ਚੰਦ ਨਵਾਂ P 1 210 210 0 0 210 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000162 Credited 10/06/2015   6 MANJIT KAUR(Self) PB-15-002-005-001/215 SC ਚੰਦ ਨਵਾਂ P P P P P 5 210 1050 0 0 1050 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000162 Credited 10/06/2015   Daily Attendence 6 5 5 5 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 980

Total man days : 28