Muster Roll No. : 39	Date From : 09/04/2018    Date To : 15/04/2018	Sanction No. : Chand123    Sanction Date : 01/04/2017
Work Code : 2615002005/WH/44992	Work Name : Renovation of pond(chand nawan) (2615002005/WH/44992)

Measurement Book Detail

MB NO.  5802        Page NO.  73

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 DALIP KAUR(Wife) PB-15-002-005-001/115 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000103 Credited 21/05/2018   2 SARABJIT KAUR(Wife) PB-15-002-005-001/120 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000103 Credited 21/05/2018   3 Surjit kaur(Wife) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000103 Credited 21/05/2018   4 GAYAN KAUR(Self) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 240 1200 0 0 1200 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000103 Credited 21/05/2018   5 chinder kaur PB-15-002-005-001/152-A SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000103 Credited 21/05/2018   6 sarabjit kaur(Wife) PB-15-002-005-001/154 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000103 Credited 21/05/2018   7 KAMALPREET KAUR(Wife) PB-15-002-005-001/14 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000103 Credited 21/05/2018   8 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 2615002WL000103 Credited 21/05/2018   9 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000103 Credited 21/05/2018   10 SUKPREET KAUR(Wife) PB-15-002-005-001/119 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000103 Credited 21/05/2018   Daily Attendence 10 9 9 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12480 Average Per labour 1248

Total man days : 52