Muster Roll No. : 9276	Date From : 18/03/2019    Date To : 24/03/2019	Sanction No. : 00113    Sanction Date : 31/01/2019
Work Code : 2612006009/RC/9988985336	Work Name : intrrlock 18/19 chandbhan (2612006009/RC/9988985336)

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 HARDEEP KAUR(Self) PB-12-006-009-001/773 OTHER ਚੰਦ ਭਾਨ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004808 Credited 11/04/2019   2 BALDEV SINGH(Self) PB-12-006-009-001/204 SC ਚੰਦ ਭਾਨ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004808 Credited 11/04/2019   3 GURMEET KAUR(Wife) PB-12-006-009-001/258 SC ਚੰਦ ਭਾਨ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004808 Credited 11/04/2019   4 PRITAM SINGH(Self) PB-12-006-009-001/333 OTHER ਚੰਦ ਭਾਨ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004808 Credited 11/04/2019   5 SEWAK SINGH(Self) PB-12-006-009-001/336 SC ਚੰਦ ਭਾਨ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004808 Credited 11/04/2019   6 SUKHDEV SINGH(Self) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004808 Credited 11/04/2019   7 GURCHARN SINGH(Husband) PB-12-006-009-001/216 SC ਚੰਦ ਭਾਨ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004808 Credited 11/04/2019   8 KARNAIL SINGH(Self) PB-12-006-009-001/616 SC ਚੰਦ ਭਾਨ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004808 Credited 11/04/2019   9 BHOOPA SINGH(Husband) PB-12-006-009-001/115 SC ਚੰਦ ਭਾਨ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004808 Credited 11/04/2019   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1440

Total man days : 54