Muster Roll No. : 5895	Date From : 15/12/2018    Date To : 21/12/2018	Sanction No. : ..00019    Sanction Date : 18/06/2018
Work Code : 2612006009/WH/46782	Work Name : POND 18-19 CHANDBHAN (2612006009/WH/46782)

Measurement Book Detail

MB NO.  14        Page NO.  42

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 MAMTA RANI(Daughter-in-Law) PB-12-006-009-001/63 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002981 Credited 13/03/2019   2 VEERPAL KAUR(Wife) PB-12-006-009-001/615 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   3 GAGANDEEP KAUR(Wife) PB-12-006-009-001/613 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   4 BANSA SINGH(Self) PB-12-006-009-001/627 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   5 SUKHDEV SINGH(Self) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   6 BIMLA DEVI(Self) PB-12-006-009-001/63 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   7 TAAR SINGH(Self) PB-12-006-009-001/637 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   8 MANJEET KAUR(Wife) PB-12-006-009-001/637 SC ਚੰਦ ਭਾਨ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   9 BANSO DEVI(Self) PB-12-006-009-001/61 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   10 AJEB SINGH(Self) PB-12-006-009-001/640 SC ਚੰਦ ਭਾਨ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   11 SANDEEP KAUR(Self) PB-12-006-009-001/623 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   12 KARNAIL SINGH(Self) PB-12-006-009-001/616 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   13 KARAMJEET KAUR(Daughter) PB-12-006-009-001/619 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   14 BALJEET KAUR(Self) PB-12-006-009-001/621 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   15 RANI KAUR(Wife) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   16 BINDU KAUR(Self) PB-12-006-009-001/643 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   17 HARMEET KAUR(Wife) PB-12-006-009-001/630 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   18 AMANDEEP KAUR(Wife) PB-12-006-009-001/638 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   Daily Attendence 18 0 18 17 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 920

Total man days : 69