Muster Roll No. : 3861	Date From : 18/09/2017    Date To : 24/09/2017	Sanction No. : 0140FA    Sanction Date : 05/09/2017
Work Code : 2612006009/RC/70077	Work Name : KACHA RASTE CHANDBAN 2017-18 (2612006009/RC/70077)

Measurement Book Detail

MB NO.  14        Page NO.  2

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 SHAM KAUR(Self) PB-12-006-009-001/605 SC ਚੰਦ ਭਾਨ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001022 Credited 27/12/2017   2 SUKHDEV SINGH(Self) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P A A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001022 Credited 27/12/2017   3 MENKA(Self) PB-12-006-009-001/604 SC ਚੰਦ ਭਾਨ A P A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001022 Credited 27/12/2017   4 JASKARN SINGH(Brother) PB-12-006-009-001/595 SC ਚੰਦ ਭਾਨ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001022 Credited 27/12/2017   5 PARAMJEET KAUR(Wife) PB-12-006-009-001/612 SC ਚੰਦ ਭਾਨ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001022 Credited 27/12/2017   6 BANSO DEVI(Self) PB-12-006-009-001/61 SC ਚੰਦ ਭਾਨ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001022 Credited 27/12/2017   7 Suman PB-12-006-009-001/592 SC ਚੰਦ ਭਾਨ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001022 Credited 27/12/2017   8 MANDEEP KAUR(Wife) PB-12-006-009-001/601 SC ਚੰਦ ਭਾਨ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001022 Credited 27/12/2017   9 KULDEEP KAUR(Wife) PB-12-006-009-001/596 SC ਚੰਦ ਭਾਨ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001022 Credited 27/12/2017   10 JASWINDER KAUR(Wife) PB-12-006-009-001/593 SC ਚੰਦ ਭਾਨ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001022 Credited 27/12/2017   11 JASVEER KAUR(Wife) PB-12-006-009-001/594 SC ਚੰਦ ਭਾਨ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001022 Credited 27/12/2017   12 SURJEET KAUR(Wife) PB-12-006-009-001/588 SC ਚੰਦ ਭਾਨ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001022 Credited 27/12/2017   13 SANTRO DEVI(Self) PB-12-006-009-001/589 SC ਚੰਦ ਭਾਨ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001022 Credited 27/12/2017   14 MINGAL SINGH(Self) PB-12-006-009-001/588 SC ਚੰਦ ਭਾਨ P A A A A P A 2 233 466 0 0 466 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001022 Credited 27/12/2017   15 SUKHCHAIN KAUR(Wife) PB-12-006-009-001/618 SC ਚੰਦ ਭਾਨ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001022 Credited 27/12/2017   16 VED PARKASH(Son) PB-12-006-009-001/605 SC ਚੰਦ ਭਾਨ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001022 Credited 27/12/2017   Daily Attendence 10 11 13 15 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 18174 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18174 Average Per labour 1135.875

Total man days : 78