Muster Roll No. : 953	Date From : 13/05/2016    Date To : 19/05/2016	Sanction No. : 496(chand     Sanction Date : 04/05/2016
Work Code : 2615002005/RC/43792	Work Name : RURAL CONECTIVITY CHAND NAWAN (2615002005/RC/43792)

Measurement Book Detail

MB NO.  5802        Page NO.  68

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 shinder kaur(Wife) PB-15-002-005-001/189 SC ਚੰਦ ਨਵਾਂ P P A P A A A 3 218 654 0 0 654 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000243 Credited 17/06/2016   2 paramjit kaur(Wife) PB-15-002-005-001/200 SC ਚੰਦ ਨਵਾਂ P P A P P A A 4 218 872 0 0 872 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL000243 Credited 17/06/2016   3 sukhveer kaur(Wife) PB-15-002-005-001/211 SC ਚੰਦ ਨਵਾਂ P P A P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000243 Credited 17/06/2016   4 MANJIT KAUR(Self) PB-15-002-005-001/215 SC ਚੰਦ ਨਵਾਂ P P A P A A A 3 218 654 0 0 654 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000243 Credited 17/06/2016   5 Ranjit kaur(Self) PB-15-002-005-001/181-A SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002156 Credited 24/07/2017   6 jaswinder kaur(Self) PB-15-002-005-001/187-A SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002536 Credited 13/04/2018   7 JASWINDER KAUR(Self) PB-15-002-005-001/190 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 218 1308 0 0 1308 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000243 Credited 17/06/2016   8 Harjinder kaur(Self) PB-15-002-005-001/197-A SC ਚੰਦ ਨਵਾਂ P P A P P A A 4 218 872 0 0 872 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000243 Credited 17/06/2016   9 Baljit Kaur(Wife) PB-15-002-005-001/198 SC ਚੰਦ ਨਵਾਂ P P A P P P A 5 218 1090 0 0 1090 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000243 Credited 17/06/2016   10 JASVIR KAUR(Wife) PB-15-002-005-001/20 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL000243 Credited 17/06/2016   11 KAWANLJIT KAUR(Wife) PB-15-002-005-001/19 SC ਚੰਦ ਨਵਾਂ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL000243 Credited 17/06/2016   12 JASWINDER KAUR(Wife) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P A P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KAPURTHALA ROAD PUNB0413000 2615002WL000243 Credited 18/06/2016   13 pritam kaur(Self) PB-15-002-005-001/208-A SC ਚੰਦ ਨਵਾਂ P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL000243 Credited 18/06/2016   14 PARMJIT KAUR(Self) PB-15-002-005-001/210 SC ਚੰਦ ਨਵਾਂ P P A P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL000243 Credited 17/06/2016   Daily Attendence 14 13 0 13 11 7 3

Category Amount Paid(In Rs.) Amount Paid SC 13298 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13298 Average Per labour 949.8571

Total man days : 61