Muster Roll No. : 3838	Date From : 26/10/2018    Date To : 01/11/2018	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.  10

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 GURJANT SINGH(Husband) PB-12-006-009-001/455 SC ਚੰਦ ਭਾਨ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002146 Credited 04/12/2018   2 GURMEET KAUR(Self) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002146 Credited 04/12/2018   3 SURJEET KAUR(Self) PB-12-006-009-001/46 SC ਚੰਦ ਭਾਨ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002146 Credited 04/12/2018   4 MANDEEP KAUR(Self) PB-12-006-009-001/477 SC ਚੰਦ ਭਾਨ P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002146 Credited 04/12/2018   5 TEK SINGH(Self) PB-12-006-009-001/481 SC ਚੰਦ ਭਾਨ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002146 Credited 04/12/2018   6 JASWINDER KAUR(Self) PB-12-006-009-001/467 SC ਚੰਦ ਭਾਨ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002146 Credited 04/12/2018   7 SHINDER KAUR(Self) PB-12-006-009-001/463 SC ਚੰਦ ਭਾਨ P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002146 Credited 04/12/2018   8 JARNAIL KAUR(Self) PB-12-006-009-001/469 SC ਚੰਦ ਭਾਨ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002146 Credited 04/12/2018   9 GULJAR SINGH(Husband) PB-12-006-009-001/46 SC ਚੰਦ ਭਾਨ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002146 Credited 04/12/2018   10 BALVEER KAUR(Self) PB-12-006-009-001/458 SC ਚੰਦ ਭਾਨ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002146 Credited 04/12/2018   11 PARAMJEET KAUR(Self) PB-12-006-009-001/459 SC ਚੰਦ ਭਾਨ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002146 Credited 04/12/2018   12 HARBANS KAUR(Self) PB-12-006-009-001/455 SC ਚੰਦ ਭਾਨ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002146 Credited 04/12/2018   13 NIRMALA DEVI(Self) PB-12-006-009-001/466 SC ਚੰਦ ਭਾਨ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002146 Credited 04/12/2018   14 PARVEEN(Self) PB-12-006-009-001/451 SC ਚੰਦ ਭਾਨ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002146 Credited 04/12/2018   15 MAHINDER KUMAR(Son) PB-12-006-009-001/449 SC ਚੰਦ ਭਾਨ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002146 Credited 04/12/2018   16 GULAB KAUR PB-12-006-009-001/471 SC ਚੰਦ ਭਾਨ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002146 Credited 04/12/2018   17 VIRPAL KAUR(Wife) PB-12-006-009-001/454 SC ਚੰਦ ਭਾਨ A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002146 Credited 04/12/2018   18 KULDEEP KAUR(Self) PB-12-006-009-001/470 SC ਚੰਦ ਭਾਨ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002146 Credited 04/12/2018   Daily Attendence 16 16 0 17 17 15 17

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 1306.6666

Total man days : 98