Muster Roll No. : 4157	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 MANJIT KAUR PB-15-002-005-001/224 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 210 1050 0 0 1050 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001976 Credited 18/04/2016   2 SUKHDEEP KAUR(Wife) PB-15-002-005-001/23 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 MOHINDE KAUR(Wife) PB-15-002-005-001/22 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   4 GURJEET KAUR(Wife) PB-15-002-005-001/231 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   5 PIPPAL SINGH(Self) PB-15-002-005-001/233 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   6 HARJINDER KAUR(Wife) PB-15-002-005-001/233 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   Daily Attendence 6 6 6 5 2 0 1

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 910

Total man days : 26