Muster Roll No. : 6251	Date From : 19/12/2017    Date To : 20/12/2017	Sanction No. : 000133fa    Sanction Date : 27/11/2017
Work Code : 2612006009/RC/72245	Work Name : road berm 17-18 chandpan (2612006009/RC/72245)

Measurement Book Detail

MB NO.  14        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 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 MANJEET KAUR(Wife) PB-12-006-009-001/563 SC ਚੰਦ ਭਾਨ P A 1 233 233 0 0 233 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   2 PARMJEET KAUR(Self) PB-12-006-009-001/590 SC ਚੰਦ ਭਾਨ P P 2 233 466 0 0 466 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001544 Credited 31/01/2018   3 BUTA SINGH(Self) PB-12-006-009-001/579 SC ਚੰਦ ਭਾਨ P P 2 233 466 0 0 466 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   4 BINDER KAUR(Wife) PB-12-006-009-001/553 SC ਚੰਦ ਭਾਨ P A 1 233 233 0 0 233 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   5 JAGJEET SINGH(Son) PB-12-006-009-001/536 SC ਚੰਦ ਭਾਨ P P 2 233 466 0 0 466 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   6 TAAR SINGH(Self) PB-12-006-009-001/637 SC ਚੰਦ ਭਾਨ P P 2 233 466 0 0 466 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   7 PARAMJEET KAUR(Wife) PB-12-006-009-001/612 SC ਚੰਦ ਭਾਨ P P 2 233 466 0 0 466 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   8 BANSO DEVI(Self) PB-12-006-009-001/61 SC ਚੰਦ ਭਾਨ P P 2 233 466 0 0 466 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   9 SIKANDER SINGH(Self) PB-12-006-009-001/536 SC ਚੰਦ ਭਾਨ P P 2 233 466 0 0 466 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   10 PARMJEET KAUR(Self) PB-12-006-009-001/550 SC ਚੰਦ ਭਾਨ P P 2 233 466 0 0 466 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   11 MALKEET SINGH(Self) PB-12-006-009-001/564 SC ਚੰਦ ਭਾਨ P A 1 233 233 0 0 233 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   12 SANDEEP KAUR(Self) PB-12-006-009-001/623 SC ਚੰਦ ਭਾਨ P P 2 233 466 0 0 466 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   13 RESHAMA DEVI(Self) PB-12-006-009-001/561 SC ਚੰਦ ਭਾਨ P P 2 233 466 0 0 466 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   14 JASPREET KAUR(Wife) PB-12-006-009-001/567 SC ਚੰਦ ਭਾਨ P P 2 233 466 0 0 466 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   15 MANDEEP KAUR(Wife) PB-12-006-009-001/601 SC ਚੰਦ ਭਾਨ P P 2 233 466 0 0 466 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   16 MALKIT KAUR(Self) PB-12-006-009-001/574 SC ਚੰਦ ਭਾਨ P P 2 233 466 0 0 466 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   17 RANJEET KAUR(Wife) PB-12-006-009-001/531 SC ਚੰਦ ਭਾਨ P A 1 233 233 0 0 233 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   18 KULDEEP KAUR(Wife) PB-12-006-009-001/596 SC ਚੰਦ ਭਾਨ P P 2 233 466 0 0 466 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   19 MINGAL SINGH(Self) PB-12-006-009-001/588 SC ਚੰਦ ਭਾਨ P A 1 233 233 0 0 233 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   20 RANI KAUR(Wife) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P P 2 233 466 0 0 466 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   21 SUKHCHAIN KAUR(Wife) PB-12-006-009-001/618 SC ਚੰਦ ਭਾਨ A P 1 233 233 0 0 233 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   22 INDERJEET KAUR PB-12-006-009-001/541 SC ਚੰਦ ਭਾਨ P P 2 233 466 0 0 466 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   23 PARMJEET KAUR(Wife) PB-12-006-009-001/635 SC ਚੰਦ ਭਾਨ P P 2 233 466 0 0 466 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   24 BALJEET KAUR(Wife) PB-12-006-009-001/625 SC ਚੰਦ ਭਾਨ P P 2 233 466 0 0 466 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001544 Credited 31/01/2018   Daily Attendence 23 19

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 407.75

Total man days : 42