Muster Roll No. : 7188	Date From : 19/01/2019    Date To : 25/01/2019	Sanction No. : 00093    Sanction Date : 14/12/2018
Work Code : 2612006009/RC/88532	Work Name : kachapath 18/19 chandbhan (2612006009/RC/88532)

Measurement Book Detail

MB NO.  15        Page NO.  12

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 SHAM KAUR(Self) PB-12-006-009-001/605 SC ਚੰਦ ਭਾਨ P A A P A P P 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003759 Credited 10/04/2019   2 MANDER SINGH(Self) PB-12-006-009-001/618 SC ਚੰਦ ਭਾਨ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003759 Credited 10/04/2019   3 SUKHDEV SINGH(Self) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003759 Credited 10/04/2019   4 PARAMJEET KAUR(Wife) PB-12-006-009-001/612 SC ਚੰਦ ਭਾਨ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003759 Credited 10/04/2019   5 JASVEER SINGH(Self) PB-12-006-009-001/611 SC ਚੰਦ ਭਾਨ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003759 Credited 10/04/2019   6 SANDEEP KAUR(Self) PB-12-006-009-001/623 SC ਚੰਦ ਭਾਨ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003759 Credited 10/04/2019   7 KARNAIL SINGH(Self) PB-12-006-009-001/616 SC ਚੰਦ ਭਾਨ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003759 Credited 10/04/2019   8 KARAMJEET KAUR(Daughter) PB-12-006-009-001/619 SC ਚੰਦ ਭਾਨ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003759 Credited 10/04/2019   9 BALJEET KAUR(Self) PB-12-006-009-001/621 SC ਚੰਦ ਭਾਨ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003759 Credited 10/04/2019   10 AMARJEET KAUR(Wife) PB-12-006-009-001/602 SC ਚੰਦ ਭਾਨ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003759 Credited 10/04/2019   11 RANI KAUR(Wife) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003759 Credited 10/04/2019   Daily Attendence 9 0 6 10 9 10 11

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1200

Total man days : 55