Muster Roll No. : 3240	Date From : 03/09/2016    Date To : 09/09/2016	Sanction No. : Chand Bhan-F2    Sanction Date : 15/08/2016
Work Code : 2612006009/RC/56398	Work Name : RC-Chand Bhan (2016-17) (2612006009/RC/56398)

Measurement Book Detail

MB NO.  23        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 SUKHDEEP KAUR(Self) PB-12-006-009-001/392 SC ਚੰਦ ਭਾਨ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   2 GURTEJ SINGH(Self) PB-12-006-009-001/414 SC ਚੰਦ ਭਾਨ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   3 GURMEET KAUR(Self) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ A A P A A P A 2 218 436 0 0 436 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   4 MEJAR SINGH(Self) PB-12-006-009-001/489 SC ਚੰਦ ਭਾਨ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   5 VEERPAL KAUR(Self) PB-12-006-009-001/409 SC ਚੰਦ ਭਾਨ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   6 CHARANJEET KAUR(Self) PB-12-006-009-001/368 SC ਚੰਦ ਭਾਨ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   7 JASPAL KAUR(Self) PB-12-006-009-001/369 SC ਚੰਦ ਭਾਨ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   8 JARNAIL KAUR(Self) PB-12-006-009-001/412 SC ਚੰਦ ਭਾਨ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   9 JUGNA SINGH(Husband) PB-12-006-009-001/412 SC ਚੰਦ ਭਾਨ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   10 MALKEET SINGH(Self) PB-12-006-009-001/490 SC ਚੰਦ ਭਾਨ P P P A A P A 4 218 872 0 0 872 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   11 RESHAM SINGH PB-12-006-009-001/394 SC ਚੰਦ ਭਾਨ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   12 SUKHDEV KAUR(Self) PB-12-006-009-001/424 SC ਚੰਦ ਭਾਨ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   13 JASPAL SINGH(Husband) PB-12-006-009-001/367 SC ਚੰਦ ਭਾਨ A P A A A P A 2 218 436 0 0 436 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   14 JASWINDER SINGH(Husband) PB-12-006-009-001/390 SC ਚੰਦ ਭਾਨ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   15 SHINDERPAL KAUR(Wife) PB-12-006-009-001/394 SC ਚੰਦ ਭਾਨ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   16 GULAB KAUR PB-12-006-009-001/471 SC ਚੰਦ ਭਾਨ A A A A P P A 2 218 436 0 0 436 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   17 VIRPAL KAUR(Wife) PB-12-006-009-001/454 SC ਚੰਦ ਭਾਨ P P P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   Daily Attendence 12 15 15 11 13 15 0

Category Amount Paid(In Rs.) Amount Paid SC 17658 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17658 Average Per labour 1038.7059

Total man days : 81