Muster Roll No. : 1648	Date From : 30/11/2013    Date To : 10/12/2013	Sanction No. : RC 26    Sanction Date : 25/10/2013
Work Code : 2612006009/RC/24119	Work Name : Maintenance of Road and village outfall drain, st (2612006009/RC/24119)

Measurement Book Detail

MB NO.  1509        Page NO.  20

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 8 9 10 11 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 P P P P P P P P P 9 184 1656 0 0 1656       2612006WL00574 Credited 21/05/2014   2 JASVEER KAUR(Self) PB-12-006-009-001/474 SC ਚੰਦ ਭਾਨ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00574 Credited 21/05/2014   3 MAHINDER SINGH(Self) PB-12-006-009-001/464 SC ਚੰਦ ਭਾਨ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00574 Credited 21/05/2014   4 GURMEET KAUR(Self) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00574 Credited 21/05/2014   5 JARNAIL KAUR(Self) PB-12-006-009-001/493 SC ਚੰਦ ਭਾਨ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00574 Credited 21/05/2014   6 KARAMJEET KAUR(Self) PB-12-006-009-001/496 SC ਚੰਦ ਭਾਨ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00574 Credited 21/05/2014   7 MANDEEP KAUR(Self) PB-12-006-009-001/477 SC ਚੰਦ ਭਾਨ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00574 Credited 21/05/2014   8 TEK SINGH(Self) PB-12-006-009-001/481 SC ਚੰਦ ਭਾਨ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00574 Credited 21/05/2014   9 JASVEER SINGH(Self) PB-12-006-009-001/486 SC ਚੰਦ ਭਾਨ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00574 Credited 21/05/2014   10 BHOLA SINGH(Self) PB-12-006-009-001/478 SC ਚੰਦ ਭਾਨ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00574 Credited 21/05/2014   11 GURMEET KAUR(Self) PB-12-006-009-001/495 SC ਚੰਦ ਭਾਨ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00574 Credited 21/05/2014   12 JASWINDER KAUR(Self) PB-12-006-009-001/467 SC ਚੰਦ ਭਾਨ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00574 Credited 21/05/2014   13 JARNAIL KAUR(Self) PB-12-006-009-001/469 SC ਚੰਦ ਭਾਨ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00574 Credited 21/05/2014   14 JASWINDER KAUR(Self) PB-12-006-009-001/497 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00574 Credited 21/05/2014   15 CHOTO KAUR(Self) PB-12-006-009-001/498 SC ਚੰਦ ਭਾਨ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00574 Credited 21/05/2014   16 JASMAIL KAUR(Self) PB-12-006-009-001/499 SC ਚੰਦ ਭਾਨ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00574 Credited 21/05/2014   17 INDERJEET KAUR(Wife) PB-12-006-009-001/464 SC ਚੰਦ ਭਾਨ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00574 Credited 21/05/2014   18 NIRMALA DEVI(Self) PB-12-006-009-001/466 SC ਚੰਦ ਭਾਨ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00574 Credited 21/05/2014   19 SURJEET KAUR(Self) PB-12-006-009-001/487 SC ਚੰਦ ਭਾਨ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00574 Credited 21/05/2014   20 JASWINDER KAUR(Self) PB-12-006-009-001/492 SC ਚੰਦ ਭਾਨ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL00574 Credited 21/05/2014   Daily Attendence 20 20 20 20 19 17 0 17 15 8 1

Category Amount Paid(In Rs.) Amount Paid SC 28888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28888 Average Per labour 1444.4

Total man days : 157