Muster Roll No. : 698	Date From : 17/09/2013    Date To : 18/09/2013	Sanction No. : 0016    Sanction Date : 01/04/2013
Work Code : 2615002005/WH/13753	Work Name : cleaning pond(chand nawan) (2615002005/WH/13753)

Measurement Book Detail

MB NO.  5802        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SARABJIT KAUR(Wife) PB-15-002-005-001/120 SC ਚੰਦ ਨਵਾਂ P P 2 184 368 0 0 368 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001091 Credited 19/05/2015   2 Surjit kaur(Wife) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P 2 184 368 0 0 368 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL00033 Credited 30/11/2013   3 GAYAN KAUR(Self) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ P P 2 184 368 0 0 368 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL001091 Credited 19/05/2015   4 chinder kaur PB-15-002-005-001/152-A SC ਚੰਦ ਨਵਾਂ P P 2 184 368 0 0 368 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001091 Credited 19/05/2015   5 RAJWINDER KAUR(Self) PB-15-002-005-001/147 SC ਚੰਦ ਨਵਾਂ P P 2 184 368 0 0 368 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001091 Credited 19/05/2015   6 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P 1 184 184 0 0 184 UNION BANK OF INDIA GILL UBIN0820695 2615002WL00033 Credited 30/11/2013   7 Manjit kaur(Wife) PB-15-002-005-001/158 SC ਚੰਦ ਨਵਾਂ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL00033 Credited 30/11/2013   Daily Attendence 7 6

Category Amount Paid(In Rs.) Amount Paid SC 2392 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2392 Average Per labour 341.7143

Total man days : 13