Muster Roll No. : 1649	Date From : 15/07/2015    Date To : 21/07/2015	Sanction No. : CB-03f    Sanction Date : 03/04/2015
Work Code : 2612006009/IC/12343	Work Name : Micro irrigation (Chand Bhan) (2612006009/IC/12343)

Measurement Book Detail

MB NO.  1509        Page NO.  15

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 MAHINDER SINGH(Self) PB-12-006-009-001/464 SC ਚੰਦ ਭਾਨ P 1 210 210 0 0 210 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   2 BALTEJ SINGH(Self) PB-12-006-009-001/484 SC ਚੰਦ ਭਾਨ P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   3 GURMEET KAUR(Self) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   4 MANDEEP KAUR(Self) PB-12-006-009-001/477 SC ਚੰਦ ਭਾਨ P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   5 TEK SINGH(Self) PB-12-006-009-001/481 SC ਚੰਦ ਭਾਨ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   6 JEETO KAUR(Wife) PB-12-006-009-001/478 SC ਚੰਦ ਭਾਨ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   7 MEJAR SINGH(Self) PB-12-006-009-001/489 SC ਚੰਦ ਭਾਨ P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   8 BHOLA SINGH(Self) PB-12-006-009-001/478 SC ਚੰਦ ਭਾਨ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   9 JASWINDER KAUR(Self) PB-12-006-009-001/467 SC ਚੰਦ ਭਾਨ P 1 210 210 0 0 210 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   10 SHINDER KAUR(Self) PB-12-006-009-001/463 SC ਚੰਦ ਭਾਨ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   11 INDERJEET KAUR(Wife) PB-12-006-009-001/464 SC ਚੰਦ ਭਾਨ P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   12 NIRMALA DEVI(Self) PB-12-006-009-001/466 SC ਚੰਦ ਭਾਨ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   13 MALKEET SINGH(Self) PB-12-006-009-001/490 SC ਚੰਦ ਭਾਨ P 1 210 210 0 0 210 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   14 JASWINDER KAUR(Self) PB-12-006-009-001/485 SC ਚੰਦ ਭਾਨ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   15 GURMEET KAUR(Wife) PB-12-006-009-001/484 SC ਚੰਦ ਭਾਨ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   16 GULAB KAUR PB-12-006-009-001/471 SC ਚੰਦ ਭਾਨ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 22/09/2015   Daily Attendence 16 13 13 8 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11130 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11130 Average Per labour 695.625

Total man days : 53