Muster Roll No. : 1656	Date From : 15/07/2015    Date To : 21/07/2015	Sanction No. : CB-03f    Sanction Date : 03/04/2015
Work Code : 2612006009/IC/12343	Work Name : Micro irrigation (Chand Bhan) (2612006009/IC/12343)

Measurement Book Detail

MB NO.  1509        Page NO.  15

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 GAGANDEEP KAUR(Wife) PB-12-006-009-001/645 SC ਚੰਦ ਭਾਨ P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000405 Credited 22/09/2015   2 CHARANJEET KAUR(Self) PB-12-006-009-001/632 SC ਚੰਦ ਭਾਨ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 22/09/2015   3 VAKEEL SINGH(Self) PB-12-006-009-001/613 SC ਚੰਦ ਭਾਨ P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   4 BANSA SINGH(Self) PB-12-006-009-001/627 SC ਚੰਦ ਭਾਨ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 22/09/2015   5 SUKHDEV SINGH(Self) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   6 ANGREJ KAUR(Self) PB-12-006-009-001/622 SC ਚੰਦ ਭਾਨ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 22/09/2015   7 TAAR SINGH(Self) PB-12-006-009-001/637 SC ਚੰਦ ਭਾਨ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 22/09/2015   8 MANJEET KAUR(Wife) PB-12-006-009-001/637 SC ਚੰਦ ਭਾਨ P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 22/09/2015   9 PARAMJEET KAUR(Wife) PB-12-006-009-001/612 SC ਚੰਦ ਭਾਨ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   10 BANSO DEVI(Self) PB-12-006-009-001/61 SC ਚੰਦ ਭਾਨ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   11 GURPREET SINGH(Self) PB-12-006-009-001/625 SC ਚੰਦ ਭਾਨ P 1 210 210 0 0 210 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 22/09/2015   12 SANDEEP KAUR(Self) PB-12-006-009-001/623 SC ਚੰਦ ਭਾਨ P P 2 210 420 0 0 420 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   13 BALWINDER KAUR(Self) PB-12-006-009-001/620 SC ਚੰਦ ਭਾਨ P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   14 KARNAIL SINGH(Self) PB-12-006-009-001/616 SC ਚੰਦ ਭਾਨ P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   15 SUKHCHAIN KAUR(Wife) PB-12-006-009-001/618 SC ਚੰਦ ਭਾਨ P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   16 BALJEET KAUR(Self) PB-12-006-009-001/621 SC ਚੰਦ ਭਾਨ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   17 RANI KAUR(Wife) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 22/09/2015   18 GURDEV SINGH(Self) PB-12-006-009-001/629 SC ਚੰਦ ਭਾਨ P 1 210 210 0 0 210 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   19 BITTU SINGH(Self) PB-12-006-009-001/638 SC ਚੰਦ ਭਾਨ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 22/09/2015   20 BEANT KAUR(Self) PB-12-006-009-001/642 SC ਚੰਦ ਭਾਨ P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   21 BINDU KAUR(Self) PB-12-006-009-001/643 SC ਚੰਦ ਭਾਨ P 1 210 210 0 0 210 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   22 BASANTI(Self) PB-12-006-009-001/634 SC ਚੰਦ ਭਾਨ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000405 Credited 23/09/2015   Daily Attendence 22 19 18 11 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 725.4545

Total man days : 76