Muster Roll No. : 977	Date From : 30/09/2013    Date To : 06/10/2013	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.  30

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 kaka singh(Son) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P P P P 5 184 920 0 0 920       2615002WL00045 Credited 30/11/2013   2 CHINDER KAUR PB-15-002-005-001/221 SC ਚੰਦ ਨਵਾਂ P P P P 4 184 736 0 0 736       2615002WL001107 Credited 25/09/2015   3 swaran kaur(Daughter-in-Law) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P P P P 5 184 920 0 0 920 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL00045 Credited 30/11/2013   4 harbans kaur PB-15-002-005-001/196-A SC ਚੰਦ ਨਵਾਂ P P P P 4 184 736 0 0 736 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL00045 Credited 30/11/2013   5 Baljit Kaur(Wife) PB-15-002-005-001/198 SC ਚੰਦ ਨਵਾਂ P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001091 Credited 19/05/2015   6 MANJIT KAUR(Self) PB-15-002-005-001/215 SC ਚੰਦ ਨਵਾਂ P P P P 4 184 736 0 0 736 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001091 Credited 19/05/2015   7 JASWINDER KAUR(Wife) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK KAPURTHALA ROAD PUNB0413000 2615002WL001091 Credited 19/05/2015   8 RASHPAL SINGH(Self) PB-15-002-005-001/20 SC ਚੰਦ ਨਵਾਂ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL001091 Credited 19/05/2015   9 JASVIR KAUR(Wife) PB-15-002-005-001/20 SC ਚੰਦ ਨਵਾਂ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL001091 Credited 19/05/2015   10 NASIB KAUR PB-15-002-005-001/218 SC ਚੰਦ ਨਵਾਂ P P P P P 5 184 920 0 0 920 INDUSTRIAL AREA MOGA 142001 CHAND NAWAN 2615002WL00045 Credited 30/11/2013   11 THAKAR SINGH(Self) PB-15-002-005-001/22 SC ਚੰਦ ਨਵਾਂ P P P P 4 184 736 0 0 736 INDUSTRIAL AREA MOGA 142001 CHAND NAWAN 2615002WL00045 Credited 30/11/2013   Daily Attendence 11 11 11 11 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9384 Average Per labour 853.0909

Total man days : 51