Muster Roll No. : 4159	Date From : 19/12/2019    Date To : 25/12/2019	Sanction No. : 1321-25    Sanction Date : 25/11/2019
Work Code : 2615002005/IC/48683	Work Name : minor external clearance chand nawan minor( chnad nawan) (2615002005/IC/48683)

Measurement Book Detail

MB NO.  4315        Page NO.  143

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 Jasveer singh(Self) PB-15-002-005-001/158 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007508 Credited 28/01/2020   2 GAYAN KAUR(Self) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ P P P A P A A 4 241 964 0 0 964 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL007508 Credited 28/01/2020   3 BAKHTAUR SINGH(Husband) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ P P P A P P A 5 241 1205 0 0 1205 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007508 Credited 28/01/2020   4 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P P A P A A 4 241 964 0 0 964 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007508 Credited 28/01/2020   5 JASVIR KAUR(Wife) PB-15-002-005-001/124 SC ਚੰਦ ਨਵਾਂ P P P A P P P 6 241 1446 0 0 1446 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007508 Credited 28/01/2020   6 THIRATH KAUR(Wife) PB-15-002-005-001/129 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 241 723 0 0 723 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007508 Credited 28/01/2020   7 Charanjit Kaur(Self) PB-15-002-005-001/157-A OTHER ਚੰਦ ਨਵਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL007508 Credited 28/01/2020   Daily Attendence 7 6 6 0 4 2 1

Category Amount Paid(In Rs.) Amount Paid SC 5543 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 6266 Average Per labour 895.1429

Total man days : 26