Muster Roll No. : 5271	Date From : 30/11/2018    Date To : 06/12/2018	Sanction No. : 3652    Sanction Date : 01/04/2018
Work Code : 2615002005/RC/73370	Work Name : rural connectivity(chand nawan) (2615002005/RC/73370)

Measurement Book Detail

MB NO.  5802        Page NO.  76

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 KULDEEP KAUR(Wife) PB-15-002-005-001/322 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 240 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003714 Credited 12/03/2019   2 AJAIB SINGH(Self) PB-15-002-005-001/108 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 240 1200 0 0 1200 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL003714 Credited 12/03/2019   3 KAMALPREET KAUR(Wife) PB-15-002-005-001/14 SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003714 Credited 12/03/2019   4 RAJWINDER KAUR(Self) PB-15-002-005-001/147 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003714 Credited 12/03/2019   5 JASWINDER KAUR(Wife) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KAPURTHALA ROAD PUNB0413000 2615002WL003714 Credited 12/03/2019   6 RESHAM SINGH(Self) PB-15-002-005-001/235 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL003714 Credited 12/03/2019   Daily Attendence 6 6 5 5 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 1040

Total man days : 26