Muster Roll No. : 5890	Date From : 15/12/2018    Date To : 21/12/2018	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.  42

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 KAMALPREET KAUR(Self) PB-12-006-009-001/494 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960       2612006WL002981 Credited 12/03/2019   2 KULWINDER SINGH(Husband) PB-12-006-009-001/488 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   3 BALJEET KAUR(Daughter-in-Law) PB-12-006-009-001/474 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   4 GURMEET KAUR(Self) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   5 SURJEET KAUR(Self) PB-12-006-009-001/500 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   6 NEELA SINGH(Husband) PB-12-006-009-001/500 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   7 JARNAIL KAUR(Self) PB-12-006-009-001/493 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   8 KARAMJEET KAUR(Self) PB-12-006-009-001/496 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   9 MANDEEP KAUR(Self) PB-12-006-009-001/477 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   10 TEK SINGH(Self) PB-12-006-009-001/481 SC ਚੰਦ ਭਾਨ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   11 JEETO KAUR(Wife) PB-12-006-009-001/478 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   12 JASVEER SINGH(Self) PB-12-006-009-001/486 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   13 MEJAR SINGH(Self) PB-12-006-009-001/489 SC ਚੰਦ ਭਾਨ P A A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   14 BHOLA SINGH(Self) PB-12-006-009-001/478 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   15 JASWINDER KAUR(Self) PB-12-006-009-001/467 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   16 SARABJEET KAUR(Self) PB-12-006-009-001/488 SC ਚੰਦ ਭਾਨ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   17 JASWINDER KAUR(Self) PB-12-006-009-001/497 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   18 JASMAIL KAUR(Self) PB-12-006-009-001/499 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   19 JASWINDER KAUR(Self) PB-12-006-009-001/492 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   20 GULAB KAUR PB-12-006-009-001/471 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   21 KULDEEP KAUR(Self) PB-12-006-009-001/470 SC ਚੰਦ ਭਾਨ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002981 Credited 12/03/2019   Daily Attendence 21 0 20 21 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 914.2857

Total man days : 80