Muster Roll No. : 2902	Date From : 03/03/2014    Date To : 13/03/2014	Sanction No. : IC32    Sanction Date : 10/01/2014
Work Code : 2612006009/IC/10176	Work Name : Cleaning of Khala (Chand Bhan) (2612006009/IC/10176)

Measurement Book Detail

MB NO.  1509        Page NO.  14

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 8 9 10 11 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 KAMALPREET KAUR(Self) PB-12-006-009-001/494 SC ਚੰਦ ਭਾਨ P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00849 Credited 21/05/2014   2 MAHINDER SINGH(Self) PB-12-006-009-001/464 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00849 Credited 21/05/2014   3 BALTEJ SINGH(Self) PB-12-006-009-001/484 SC ਚੰਦ ਭਾਨ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00849 Credited 21/05/2014   4 GURMEET KAUR(Self) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00849 Credited 21/05/2014   5 MALKEET SINGH(Husband) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00849 Credited 21/05/2014   6 JARNAIL KAUR(Self) PB-12-006-009-001/493 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00849 Credited 21/05/2014   7 MANDEEP KAUR(Self) PB-12-006-009-001/477 SC ਚੰਦ ਭਾਨ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00849 Credited 21/05/2014   8 TEK SINGH(Self) PB-12-006-009-001/481 SC ਚੰਦ ਭਾਨ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00849 Credited 21/05/2014   9 JEETO KAUR(Wife) PB-12-006-009-001/478 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00849 Credited 21/05/2014   10 JASVEER SINGH(Self) PB-12-006-009-001/486 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00849 Credited 21/05/2014   11 BHOLA SINGH(Self) PB-12-006-009-001/478 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00849 Credited 21/05/2014   12 GURMEET KAUR(Self) PB-12-006-009-001/495 SC ਚੰਦ ਭਾਨ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00849 Credited 21/05/2014   13 JASWINDER KAUR(Self) PB-12-006-009-001/467 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00849 Credited 21/05/2014   14 JARNAIL KAUR(Self) PB-12-006-009-001/469 SC ਚੰਦ ਭਾਨ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00849 Credited 21/05/2014   15 JASWINDER KAUR(Self) PB-12-006-009-001/497 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00849 Credited 21/05/2014   16 RAJ SINGH(Husband) PB-12-006-009-001/496 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00849 Credited 21/05/2014   17 INDERJEET KAUR(Wife) PB-12-006-009-001/464 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00849 Credited 21/05/2014   18 NIRMALA DEVI(Self) PB-12-006-009-001/466 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00849 Credited 21/05/2014   19 SURJEET KAUR(Self) PB-12-006-009-001/487 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00849 Credited 21/05/2014   20 MALKEET SINGH(Self) PB-12-006-009-001/490 SC ਚੰਦ ਭਾਨ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00849 Credited 21/05/2014   21 JASWINDER KAUR(Self) PB-12-006-009-001/492 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00849 Credited 21/05/2014   22 GURDEV SINGH(Husband) PB-12-006-009-001/492 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00849 Credited 21/05/2014   23 JASWINDER KAUR(Self) PB-12-006-009-001/485 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00849 Credited 21/05/2014   Daily Attendence 17 21 23 23 23 23 0 22 22 22 21

Category Amount Paid(In Rs.) Amount Paid SC 39928 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39928 Average Per labour 1736

Total man days : 217