Muster Roll No. : 5988	Date From : 08/12/2017    Date To : 14/12/2017	Sanction No. : 000133fa    Sanction Date : 27/11/2017
Work Code : 2612006009/RC/72245	Work Name : road berm 17-18 chandpan (2612006009/RC/72245)

Measurement Book Detail

MB NO.  14        Page NO.  5

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 PARMJEET KAUR(Self) PB-12-006-009-001/590 SC ਚੰਦ ਭਾਨ P P A A P A P 4 233 932 0 0 932 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001544 Credited 31/01/2018   2 SHAM KAUR(Self) PB-12-006-009-001/605 SC ਚੰਦ ਭਾਨ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   3 BANSO DEVI(Self) PB-12-006-009-001/61 SC ਚੰਦ ਭਾਨ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   4 MANDEEP KAUR(Wife) PB-12-006-009-001/601 SC ਚੰਦ ਭਾਨ P P A A A A P 3 233 699 0 0 699 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   5 KULDEEP KAUR(Wife) PB-12-006-009-001/596 SC ਚੰਦ ਭਾਨ P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   6 MINGAL SINGH(Self) PB-12-006-009-001/588 SC ਚੰਦ ਭਾਨ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   7 RANI KAUR(Wife) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   Daily Attendence 5 5 0 0 4 3 5

Category Amount Paid(In Rs.) Amount Paid SC 5126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5126 Average Per labour 732.2857

Total man days : 22