Muster Roll No. : 5697	Date From : 04/03/2017    Date To : 10/03/2017	Sanction No. : 03f    Sanction Date : 27/02/2017
Work Code : 2612006009/IC/16759	Work Name : dressing of rajwaha patri (Chand Bhan)2016-17 (2612006009/IC/16759)

Measurement Book Detail

MB NO.  23        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 BANSA SINGH(Self) PB-12-006-009-001/627 SC ਚੰਦ ਭਾਨ A P A A A P A 2 218 436 0 0 436 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001522 Credited 21/04/2017   2 SHAM KAUR(Self) PB-12-006-009-001/605 SC ਚੰਦ ਭਾਨ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001522 Credited 21/04/2017   3 SUKHDEV SINGH(Self) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001522 Credited 21/04/2017   4 MENKA(Self) PB-12-006-009-001/604 SC ਚੰਦ ਭਾਨ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001522 Credited 21/04/2017   5 PARAMJEET KAUR(Wife) PB-12-006-009-001/612 SC ਚੰਦ ਭਾਨ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001522 Credited 21/04/2017   6 BANSO DEVI(Self) PB-12-006-009-001/61 SC ਚੰਦ ਭਾਨ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001522 Credited 21/04/2017   7 SUKHWINDER KAUR(Wife) PB-12-006-009-001/600 SC ਚੰਦ ਭਾਨ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001522 Credited 21/04/2017   8 MANDEEP KAUR(Wife) PB-12-006-009-001/601 SC ਚੰਦ ਭਾਨ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001522 Credited 21/04/2017   9 KULDEEP KAUR(Wife) PB-12-006-009-001/596 SC ਚੰਦ ਭਾਨ A A P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001522 Credited 21/04/2017   10 KULWANT KAUR(Self) PB-12-006-009-001/606 SC ਚੰਦ ਭਾਨ A P A P P P A 4 218 872 0 0 872 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001522 Credited 21/04/2017   11 KARNAIL SINGH(Self) PB-12-006-009-001/616 SC ਚੰਦ ਭਾਨ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001522 Credited 21/04/2017   12 SUKHCHAIN KAUR(Wife) PB-12-006-009-001/618 SC ਚੰਦ ਭਾਨ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001522 Credited 21/04/2017   13 BALJEET KAUR(Self) PB-12-006-009-001/621 SC ਚੰਦ ਭਾਨ A A A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001522 Credited 21/04/2017   14 RANI KAUR(Wife) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001522 Credited 19/04/2017   Daily Attendence 6 12 10 12 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 13516 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13516 Average Per labour 965.4286

Total man days : 62