Muster Roll No. : 3477	Date From : 21/09/2018    Date To : 27/09/2018	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.  75

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 OMKAR SINGH(Husband) PB-15-002-005-001/202 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002529 Credited 04/12/2018   2 JASVEER KAUR(Wife) PB-15-002-005-001/242 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002529 Credited 04/12/2018   3 Mukhtiar Singh(Husband) PB-15-002-005-001/248 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002529 Credited 04/12/2018   4 MUKHTIAR KAUR PB-15-002-005-001/252 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002529 Credited 04/12/2018   5 MAHINDER SINGH(Self) PB-15-002-005-001/249 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002529 Credited 04/12/2018   6 HARJEET KAUR(Wife) PB-15-002-005-001/250 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002529 Credited 04/12/2018   7 JOGINDER KAUR(Wife) PB-15-002-005-001/248 SC ਚੰਦ ਨਵਾਂ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002529 Credited 04/12/2018   8 JASWINDER KAUR(Self) PB-15-002-005-001/190 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002529 Credited 04/12/2018   9 sukhveer kaur(Wife) PB-15-002-005-001/211 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002529 Credited 04/12/2018   10 MOHINDE KAUR(Wife) PB-15-002-005-001/22 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002529 Credited 04/12/2018   11 MANPREET KAUR PB-15-002-005-001/237 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002529 Credited 04/12/2018   12 GURMUKH SINGH(Self) PB-15-002-005-001/242 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002529 Credited 04/12/2018   13 HARJINDER KAUR(Wife) PB-15-002-005-001/233 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL002529 Credited 04/12/2018   14 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 2615002WL002529 Credited 04/12/2018   15 pritam kaur(Self) PB-15-002-005-001/208-A SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL002529 Credited 04/12/2018   Daily Attendence 15 14 14 12 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 17040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 1136

Total man days : 71