Muster Roll No. : 3328	Date From : 12/09/2018    Date To : 18/09/2018	Sanction No. : 2615002005    Sanction Date : 01/04/2018
Work Code : 2615002005/IC/34887	Work Name : IC(chand nawan) (2615002005/IC/34887)

Measurement Book Detail

MB NO.  5802        Page NO.  74

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-15-002-005-001/359 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002333 Credited 06/10/2018   2 Harmit Singh(Son) PB-15-002-005-001/11 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL002333 Credited 06/10/2018   3 MANJIT KAUR PB-15-002-005-001/224 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL002333 Credited 06/10/2018   4 surjeet kaur(Self) PB-15-002-005-001/263 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL002333 Credited 06/10/2018   5 MANJEET KAUR(Wife) PB-15-002-005-001/274 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 240 960 0 0 960 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL002333 Credited 06/10/2018   6 BALJINDER KAUR(Wife) PB-15-002-005-001/275 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002333 Credited 06/10/2018   7 HARMEET KAUR(Wife) PB-15-002-005-001/339 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002333 Credited 06/10/2018   8 PARAMJIT KAUR PB-15-002-005-001/341 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002684 Credited 04/12/2018   9 jaswinder kaur(Self) PB-15-002-005-001/187-A SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002333 Credited 06/10/2018   10 surjit kaur(Wife) PB-15-002-005-001/199 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL002333 Credited 06/10/2018   11 RANI(Wife) PB-15-002-005-001/103 SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL002333 Credited 06/10/2018   Daily Attendence 11 11 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1265.4546

Total man days : 58