Muster Roll No. : 8056	Date From : 15/02/2019    Date To : 21/02/2019	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.  22

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-12-006-009-001/613 SC ਚੰਦ ਭਾਨ P P A A P P A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004206 Credited 11/04/2019   2 PARMJEET KAUR(Self) PB-12-006-009-001/590 SC ਚੰਦ ਭਾਨ P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL004206 Credited 11/04/2019   3 SHAM KAUR(Self) PB-12-006-009-001/605 SC ਚੰਦ ਭਾਨ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004206 Credited 11/04/2019   4 SUKHDEV SINGH(Self) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004206 Credited 11/04/2019   5 PARAMJEET KAUR(Wife) PB-12-006-009-001/612 SC ਚੰਦ ਭਾਨ P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004206 Credited 11/04/2019   6 Suman PB-12-006-009-001/592 SC ਚੰਦ ਭਾਨ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004206 Credited 11/04/2019   7 KULWANT KAUR(Self) PB-12-006-009-001/606 SC ਚੰਦ ਭਾਨ P P A A P A A 3 240 720 0 0 720 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004206 Credited 11/04/2019   8 KARNAIL SINGH(Self) PB-12-006-009-001/616 SC ਚੰਦ ਭਾਨ P P A A P P A 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004206 Credited 11/04/2019   9 RANI KAUR(Wife) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ A P A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004206 Credited 11/04/2019   10 AMARJEET KAUR(Wife) PB-12-006-009-001/602 SC ਚੰਦ ਭਾਨ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004206 Credited 11/04/2019   Daily Attendence 8 9 0 0 8 9 6

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 40