Muster Roll No. : 5411	Date From : 07/12/2018    Date To : 13/12/2018	Sanction No. : 3652    Sanction Date : 01/04/2018
Work Code : 2615002005/RC/73370	Work Name : rural connectivity(chand nawan) (2615002005/RC/73370)

Measurement Book Detail

MB NO.  5802        Page NO.  76

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 PARAMJEET KAUR PB-15-002-005-001/360 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK PRATAP SINGH ROAD PUNB0032400 2615002WL003714 Credited 12/03/2019   2 VIRPAL KAUR(Wife) PB-15-002-005-001/345 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003714 Credited 12/03/2019   3 MANJIT KAUR PB-15-002-005-001/358 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003714 Credited 12/03/2019   4 MANJIT KAUR PB-15-002-005-001/359 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003714 Credited 12/03/2019   5 KARAMJIT KAUR PB-15-002-005-001/347 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 240 720 0 0 720 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL003714 Credited 12/03/2019   6 KULWINDAR KAUR(Wife) PB-15-002-005-001/348 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 240 720 0 0 720 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL003714 Credited 12/03/2019   7 MANJIT KAUR(Wife) PB-15-002-005-001/351 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 240 720 0 0 720 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL003714 Credited 12/03/2019   8 PAAL SINGH(Self) PB-15-002-005-001/355 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 240 720 0 0 720 ANDHRA BANK Andhra Bank, Gill ANDB0002069 2615002WL003714 Credited 12/03/2019   9 SUKHWINDAR KAUR(Wife) PB-15-002-005-001/356 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003714 Credited 12/03/2019   10 GURWINDAR KAUR PB-15-002-005-001/346 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003714 Credited 12/03/2019   11 SUKHPREET KAUR(Wife) PB-15-002-005-001/362 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 240 240 0 0 240 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003714 Credited 12/03/2019   Daily Attendence 11 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 676.3636

Total man days : 31