Muster Roll No. : 3843	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 MAMTA RANI(Daughter-in-Law) PB-12-006-009-001/63 SC ਚੰਦ ਭਾਨ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002146 Credited 04/12/2018   2 GAGANDEEP KAUR(Wife) PB-12-006-009-001/645 SC ਚੰਦ ਭਾਨ P P A P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002146 Credited 04/12/2018   3 JASWINDER SINGH(Self) PB-12-006-009-001/645 SC ਚੰਦ ਭਾਨ P P A A P A A 3 240 720 0 0 720 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL002146 Credited 04/12/2018   4 VEERPAL KAUR(Wife) PB-12-006-009-001/615 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   5 GAGANDEEP KAUR(Wife) PB-12-006-009-001/613 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 BANSA SINGH(Self) PB-12-006-009-001/627 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   7 SUKHDEV SINGH(Self) PB-12-006-009-001/610 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   8 BIMLA DEVI(Self) PB-12-006-009-001/63 SC ਚੰਦ ਭਾਨ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002146 Credited 04/12/2018   9 TAAR SINGH(Self) PB-12-006-009-001/637 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 MANJEET KAUR(Wife) PB-12-006-009-001/637 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 AJEB SINGH(Self) PB-12-006-009-001/640 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 SANDEEP KAUR(Self) PB-12-006-009-001/623 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   13 RANI KAUR(Wife) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002146 Credited 04/12/2018   14 KARAMJEET KAUR(Daughter) PB-12-006-009-001/619 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 BEANT KAUR(Self) PB-12-006-009-001/642 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 BINDU KAUR(Self) PB-12-006-009-001/643 SC ਚੰਦ ਭਾਨ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002146 Credited 04/12/2018   17 SUNITA RANI(Self) PB-12-006-009-001/646 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   18 SUKHCHAIN SINGH(Self) PB-12-006-009-001/648 SC ਚੰਦ ਭਾਨ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002146 Credited 04/12/2018   19 VEERPAL KAUR(Wife) PB-12-006-009-001/648 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   Daily Attendence 18 18 1 16 19 16 16

Category Amount Paid(In Rs.) Amount Paid SC 24960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 1313.6842

Total man days : 104