Muster Roll No. : 1613	Date From : 27/05/2017    Date To : 02/06/2017	Sanction No. : DAL S.W -1F    Sanction Date : 03/04/2017
Work Code : 2612006009/IC/16308	Work Name : IC CHANDBHAN (2017-18) (2612006009/IC/16308)

Measurement Book Detail

MB NO.  14        Page NO.  1

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 RAM SAROOP(Self) PB-12-006-009-001/462 SC ਚੰਦ ਭਾਨ A A A A P P A 2 233 466 0 0 466       2612006WL000307 Credited 24/07/2017   2 JASVEER SINGH(Husband) PB-12-006-009-001/467 SC ਚੰਦ ਭਾਨ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   3 KULWINDER SINGH(Husband) PB-12-006-009-001/488 SC ਚੰਦ ਭਾਨ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   4 BALJEET KAUR(Daughter-in-Law) PB-12-006-009-001/474 SC ਚੰਦ ਭਾਨ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   5 GURMEET KAUR(Self) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   6 MANDEEP KAUR(Self) PB-12-006-009-001/477 SC ਚੰਦ ਭਾਨ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   7 TEK SINGH(Self) PB-12-006-009-001/481 SC ਚੰਦ ਭਾਨ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   8 JEETO KAUR(Wife) PB-12-006-009-001/478 SC ਚੰਦ ਭਾਨ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   9 SHINDER KAUR(Self) PB-12-006-009-001/463 SC ਚੰਦ ਭਾਨ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   10 BALVEER KAUR(Self) PB-12-006-009-001/458 SC ਚੰਦ ਭਾਨ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   11 PARAMJEET KAUR(Self) PB-12-006-009-001/459 SC ਚੰਦ ਭਾਨ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   12 GULJAR SINGH(Husband) PB-12-006-009-001/46 SC ਚੰਦ ਭਾਨ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   13 SARABJEET KAUR(Self) PB-12-006-009-001/488 SC ਚੰਦ ਭਾਨ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   14 MALKEET SINGH(Self) PB-12-006-009-001/490 SC ਚੰਦ ਭਾਨ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   15 SURJEET KAUR(Self) PB-12-006-009-001/487 SC ਚੰਦ ਭਾਨ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   16 INDERJEET KAUR(Wife) PB-12-006-009-001/464 SC ਚੰਦ ਭਾਨ P P P A A P A 4 233 932 0 0 932 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   17 GULAB KAUR PB-12-006-009-001/471 SC ਚੰਦ ਭਾਨ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   18 GELA SINGH(Son) PB-12-006-009-001/459 SC ਚੰਦ ਭਾਨ A P A A P P A 3 233 699 0 0 699 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   Daily Attendence 10 13 14 13 16 17 0

Category Amount Paid(In Rs.) Amount Paid SC 19339 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19339 Average Per labour 1074.3889

Total man days : 83