Muster Roll No. : 5692	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 KAMALPREET KAUR(Self) PB-12-006-009-001/494 SC ਚੰਦ ਭਾਨ A P P P P P A 5 218 1090 0 0 1090       2612006WL001522 Credited 21/04/2017   2 BALJEET KAUR(Daughter-in-Law) PB-12-006-009-001/474 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 19/04/2017   3 JASVEER KAUR(Self) PB-12-006-009-001/474 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   4 GURMEET KAUR(Self) PB-12-006-009-001/483 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 MALKEET SINGH(Husband) PB-12-006-009-001/483 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   6 JARNAIL KAUR(Self) PB-12-006-009-001/493 SC ਚੰਦ ਭਾਨ A A A A P P A 2 218 436 0 0 436 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001522 Credited 21/04/2017   7 MANDEEP KAUR(Self) PB-12-006-009-001/477 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   8 JEETO KAUR(Wife) PB-12-006-009-001/478 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   9 SARABJEET KAUR(Self) PB-12-006-009-001/488 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   10 JASWINDER KAUR(Self) PB-12-006-009-001/492 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   11 GURDEV SINGH(Husband) PB-12-006-009-001/492 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   12 GULAB KAUR PB-12-006-009-001/471 SC ਚੰਦ ਭਾਨ A A A A P P A 2 218 436 0 0 436 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001522 Credited 21/04/2017   13 KULDEEP KAUR(Self) PB-12-006-009-001/470 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 5 9 7 10 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 11990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11990 Average Per labour 922.3077

Total man days : 55