Muster Roll No. : 3395	Date From : 19/11/2019    Date To : 25/11/2019	Sanction No. : 9989006479    Sanction Date : 06/06/2019
Work Code : 2615002005/RC/9989006479	Work Name : berma te mitti(chand nawan) (2615002005/RC/9989006479)

Measurement Book Detail

MB NO.  5802        Page NO.  106

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 PARAMJEET KAUR PB-15-002-005-001/360 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK PRATAP SINGH ROAD PUNB0032400 2615002WL006802 Credited 28/01/2020   2 BALJINDAR KAUR PB-15-002-005-001/361 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006802 Credited 28/01/2020   3 MANJIT KAUR PB-15-002-005-001/359 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006802 Credited 28/01/2020   4 PARAMJIT KAUR(Wife) PB-15-002-005-001/367 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL006802 Credited 28/01/2020   5 KULWINDAR KAUR(Wife) PB-15-002-005-001/369 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL006802 Credited 28/01/2020   6 JAGSIR SINGH(Self) PB-15-002-005-001/370 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 241 1205 0 0 1205 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL006802 Credited 28/01/2020   7 KARAMJIT KAUR PB-15-002-005-001/347 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL006802 Credited 28/01/2020   8 KEWAL SINGH(Self) PB-15-002-005-001/351 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL006802 Credited 28/01/2020   9 MANJIT KAUR(Wife) PB-15-002-005-001/351 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL006802 Credited 28/01/2020   10 MANDEEP KAUR(Wife) PB-15-002-005-001/354 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006802 Credited 28/01/2020   11 SUKHWINDAR KAUR(Wife) PB-15-002-005-001/356 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006802 Credited 28/01/2020   12 SUKHPREET KAUR(Wife) PB-15-002-005-001/362 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL009797 Credited 17/05/2023   13 SUKHJIT KAUR PB-15-002-005-001/365 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006802 Credited 28/01/2020   14 JASWINDAR KAUR(Wife) PB-15-002-005-001/370 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006802 Credited 28/01/2020   15 CHINDAR KAUR(Wife) PB-15-002-005-001/372 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006802 Credited 28/01/2020   16 MANDEEP KAUR(Wife) PB-15-002-005-001/368 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006802 Credited 28/01/2020   Daily Attendence 16 16 16 16 15 0 11

Category Amount Paid(In Rs.) Amount Paid SC 21690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 1355.625

Total man days : 90