Muster Roll No. : 1628	Date From : 04/07/2016    Date To : 10/07/2016	Sanction No. : chanbhan f1    Sanction Date : 07/04/2016
Work Code : 2612006009/IC/14368	Work Name : IC-Chand Bhan (2016-17) (2612006009/IC/14368)

Measurement Book Detail

MB NO.  23        Page NO.  5

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 SANDEEP KAUR(Wife) PB-12-006-009-001/595 SC ਚੰਦ ਭਾਨ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000311 Credited 04/08/2016   2 SHAM KAUR(Self) PB-12-006-009-001/605 SC ਚੰਦ ਭਾਨ A A P P A P P 4 218 872 0 0 872 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000311 Credited 04/08/2016   3 SUKHDEV SINGH(Self) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000311 Credited 04/08/2016   4 BIMLA DEVI(Self) PB-12-006-009-001/63 SC ਚੰਦ ਭਾਨ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000311 Credited 04/08/2016   5 MENKA(Self) PB-12-006-009-001/604 SC ਚੰਦ ਭਾਨ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000311 Credited 04/08/2016   6 TAAR SINGH(Self) PB-12-006-009-001/637 SC ਚੰਦ ਭਾਨ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000311 Credited 04/08/2016   7 MANJEET KAUR(Wife) PB-12-006-009-001/637 SC ਚੰਦ ਭਾਨ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000311 Credited 04/08/2016   8 JASMAIL KAUR(Mother) PB-12-006-009-001/68 SC ਚੰਦ ਭਾਨ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000311 Credited 04/08/2016   9 BANSO DEVI(Self) PB-12-006-009-001/61 SC ਚੰਦ ਭਾਨ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000311 Credited 04/08/2016   10 SUN DEVI PB-12-006-009-001/682 SC ਚੰਦ ਭਾਨ A A P P A P P 4 218 872 0 0 872 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000311 Credited 04/08/2016   11 LAL CHAND(Husband) PB-12-006-009-001/684 SC ਚੰਦ ਭਾਨ P P A P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000311 Credited 04/08/2016   12 GAGANDEEP SINGH(Self) PB-12-006-009-001/688 SC ਚੰਦ ਭਾਨ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000311 Credited 04/08/2016   13 PARMJEET KAUR PB-12-006-009-001/678 SC ਚੰਦ ਭਾਨ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000311 Credited 04/08/2016   14 JASWINDER SINGH(Wife) PB-12-006-009-001/688 SC ਚੰਦ ਭਾਨ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000311 Credited 04/08/2016   15 JASPAL KAUR PB-12-006-009-001/682 SC ਚੰਦ ਭਾਨ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000311 Credited 04/08/2016   16 JASMAIL KAUR(Self) PB-12-006-009-001/652 SC ਚੰਦ ਭਾਨ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000311 Credited 04/08/2016   17 SUKHCHAIN SINGH(Self) PB-12-006-009-001/648 SC ਚੰਦ ਭਾਨ P A P P A A P 4 218 872 0 0 872 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000311 Credited 04/08/2016   18 AMARJEET KAUR(Wife) PB-12-006-009-001/602 SC ਚੰਦ ਭਾਨ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000311 Credited 04/08/2016   19 BASANTI(Self) PB-12-006-009-001/634 SC ਚੰਦ ਭਾਨ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000311 Credited 04/08/2016   20 RANI KAUR(Wife) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000311 Credited 04/08/2016   21 GURMEET KAUR(Wife) PB-12-006-009-001/68 SC ਚੰਦ ਭਾਨ A A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000311 Credited 04/08/2016   22 MOORTI DEVI(Self) PB-12-006-009-001/671 SC ਚੰਦ ਭਾਨ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000311 Credited 04/08/2016   23 RAMESH RANI PB-12-006-009-001/685 SC ਚੰਦ ਭਾਨ P P P P A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000311 Credited 04/08/2016   24 VEERPAL KAUR(Wife) PB-12-006-009-001/648 SC ਚੰਦ ਭਾਨ P P P P A A P 5 218 1090 0 0 1090 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000311 Credited 04/08/2016   Daily Attendence 18 19 20 21 0 20 22

Category Amount Paid(In Rs.) Amount Paid SC 26160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26160 Average Per labour 1090

Total man days : 120