Muster Roll No. : 904	Date From : 08/08/2014    Date To : 18/08/2014	Sanction No. : Chandb1    Sanction Date : 03/04/2014
Work Code : 2612006009/RC/25250	Work Name : E/W ON KACHA ROAD (Chand Bhan) (2612006009/RC/25250)

Measurement Book Detail

MB NO.  1509        Page NO.  10

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 BAGGA SINGH(Self) PB-12-006-009-001/624 SC ਚੰਦ ਭਾਨ 0 200 0 0 0 0       2612006WL000309   2 NASEEB KAUR(Self) PB-12-006-009-001/619 SC ਚੰਦ ਭਾਨ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000309 Credited 12/05/2015   3 IQBAL SINGH(Son) PB-12-006-009-001/618 SC ਚੰਦ ਭਾਨ P P 2 200 400 0 0 400 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000309 Credited 12/05/2015   4 VAKEEL SINGH(Self) PB-12-006-009-001/613 SC ਚੰਦ ਭਾਨ P P P 3 200 600 0 0 600 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000309 Credited 12/05/2015   5 SUKHDEV SINGH(Self) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000309 Credited 12/05/2015   6 PARAMJEET KAUR(Wife) PB-12-006-009-001/612 SC ਚੰਦ ਭਾਨ P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000309 Credited 12/05/2015   7 BANSO DEVI(Self) PB-12-006-009-001/61 SC ਚੰਦ ਭਾਨ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000309 Credited 12/05/2015   8 GURPREET SINGH(Self) PB-12-006-009-001/625 SC ਚੰਦ ਭਾਨ 0 200 0 0 0 0 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000309   9 JASVEER SINGH(Self) PB-12-006-009-001/611 SC ਚੰਦ ਭਾਨ 0 200 0 0 0 0 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000309   10 SANDEEP KAUR(Self) PB-12-006-009-001/623 SC ਚੰਦ ਭਾਨ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000309 Credited 12/05/2015   11 BALWINDER KAUR(Self) PB-12-006-009-001/620 SC ਚੰਦ ਭਾਨ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000309 Credited 12/05/2015   12 KARNAIL SINGH(Self) PB-12-006-009-001/616 SC ਚੰਦ ਭਾਨ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000309 Credited 12/05/2015   13 SIMARJEET KAUR(Self) PB-12-006-009-001/617 SC ਚੰਦ ਭਾਨ 0 200 0 0 0 0 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000309   14 SUKHCHAIN KAUR(Wife) PB-12-006-009-001/618 SC ਚੰਦ ਭਾਨ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000309 Credited 12/05/2015   15 RANI KAUR(Wife) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000721 Credited 29/05/2015   16 BEENA RANI(Wife) PB-12-006-009-001/608 SC ਚੰਦ ਭਾਨ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000309 Credited 12/05/2015   17 SANDEEP SINGH(Self) PB-12-006-009-001/609 SC ਚੰਦ ਭਾਨ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000309 Credited 12/05/2015   18 BALJEET KAUR(Self) PB-12-006-009-001/621 SC ਚੰਦ ਭਾਨ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000309 Credited 12/05/2015   19 KARAMJEET KAUR(Daughter) PB-12-006-009-001/619 SC ਚੰਦ ਭਾਨ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000309 Credited 12/05/2015   Daily Attendence 15 15 14 13 13 12 0 11 11 8 0

Category Amount Paid(In Rs.) Amount Paid SC 22400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22400 Average Per labour 1178.9474

Total man days : 112