Muster Roll No. : 5722	Date From : 11/03/2017    Date To : 17/03/2017	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 P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001586 Credited 21/04/2017   2 SHAM KAUR(Self) PB-12-006-009-001/605 SC ਚੰਦ ਭਾਨ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001586 Credited 21/04/2017   3 SUKHDEV SINGH(Self) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001586 Credited 21/04/2017   4 MENKA(Self) PB-12-006-009-001/604 SC ਚੰਦ ਭਾਨ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001586 Credited 21/04/2017   5 PARAMJEET KAUR(Wife) PB-12-006-009-001/612 SC ਚੰਦ ਭਾਨ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001586 Credited 21/04/2017   6 BANSO DEVI(Self) PB-12-006-009-001/61 SC ਚੰਦ ਭਾਨ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001586 Credited 21/04/2017   7 SUKHWINDER KAUR(Wife) PB-12-006-009-001/600 SC ਚੰਦ ਭਾਨ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001586 Credited 21/04/2017   8 MANDEEP KAUR(Wife) PB-12-006-009-001/601 SC ਚੰਦ ਭਾਨ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001586 Credited 21/04/2017   9 KULWANT KAUR(Self) PB-12-006-009-001/606 SC ਚੰਦ ਭਾਨ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001586 Credited 21/04/2017   10 RANI KAUR(Wife) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001586 Credited 19/04/2017   11 BALJEET KAUR(Self) PB-12-006-009-001/621 SC ਚੰਦ ਭਾਨ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001586 Credited 21/04/2017   Daily Attendence 9 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4142 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4142 Average Per labour 376.5454

Total man days : 19