Muster Roll No. : 1902	Date From : 17/07/2018    Date To : 23/07/2018	Sanction No. : 0000014    Sanction Date : 02/06/2018
Work Code : 2612006099/IC/38188	Work Name : KOTHE BOGHA 18-19 FIELD CHANNEL (2612006099/IC/38188)

Measurement Book Detail

MB NO.  33        Page NO.  15

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 JAGSEER SINGH(Self) PB-12-006-009-001/730 SC ਚੰਦ ਭਾਨ A A P P A A P 3 240 720 0 0 720 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000943 Credited 01/08/2018   2 SARBJEET KAUR(Self) PB-12-006-009-001/681 SC ਚੰਦ ਭਾਨ A A A A P A P 2 240 480 0 0 480 INDIAN BANK Jaitu IDIB000J529 2612006WL000943 Credited 01/08/2018   3 BINDER KAUR(Wife) PB-12-006-009-001/553 SC ਚੰਦ ਭਾਨ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000943 Credited 01/08/2018   4 SUKHDEV SINGH(Self) PB-12-006-009-001/553 SC ਚੰਦ ਭਾਨ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000943 Credited 01/08/2018   5 SIKANDER SINGH(Self) PB-12-006-009-001/502 SC ਚੰਦ ਭਾਨ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000943 Credited 01/08/2018   6 JAGPREET SINGH PB-12-006-009-001/677 SC ਚੰਦ ਭਾਨ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000943 Credited 01/08/2018   7 JASVANT SINGH(Self) PB-12-006-009-001/665 OTHER ਚੰਦ ਭਾਨ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000943 Credited 01/08/2018   8 GURPREET KAUR(Wife) PB-12-006-009-001/502 SC ਚੰਦ ਭਾਨ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000943 Credited 01/08/2018   9 SARBJEET SINGH(Self) PB-12-006-009-001/713 SC ਚੰਦ ਭਾਨ A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000943 Credited 01/08/2018   10 SANDEEP KAUR(Self) PB-12-006-009-001/623 SC ਚੰਦ ਭਾਨ A A P A P A P 3 240 720 0 0 720 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000943 Credited 01/08/2018   11 MANDEEP KAUR(Wife) PB-12-006-009-001/601 SC ਚੰਦ ਭਾਨ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000943 Credited 01/08/2018   12 RANI KAUR(Wife) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000943 Credited 01/08/2018   13 KULWANT SINGH(Self) PB-12-006-009-001/693 OTHER ਚੰਦ ਭਾਨ A P P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000943 Credited 01/08/2018   14 PARAMJEET KAUR(Wife) PB-12-006-009-001/514 SC ਚੰਦ ਭਾਨ A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000943 Credited 01/08/2018   15 BINDER KAUR(Wife) PB-12-006-009-001/730 SC ਚੰਦ ਭਾਨ A A P P A A P 3 240 720 0 0 720 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000943 Credited 01/08/2018   Daily Attendence 6 8 11 11 11 0 14

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 14640 Average Per labour 976

Total man days : 61