Muster Roll No. : 6318	Date From : 19/03/2016    Date To : 25/03/2016	Sanction No. : CB-F6    Sanction Date : 20/02/2016
Work Code : 2612006009/IC/15120	Work Name : I.C. Rajwaha Patri (Chand Bhan) (2612006009/IC/15120)

Measurement Book Detail

MB NO.  1509        Page NO.  21

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 A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001236 Credited 04/05/2016   2 BANSO DEVI(Self) PB-12-006-009-001/61 SC ਚੰਦ ਭਾਨ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001236 Credited 04/05/2016   3 SANDEEP KAUR(Self) PB-12-006-009-001/623 SC ਚੰਦ ਭਾਨ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001236 Credited 04/05/2016   4 KARNAIL SINGH(Self) PB-12-006-009-001/616 SC ਚੰਦ ਭਾਨ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001236 Credited 16/04/2016   5 KULWANT KAUR(Self) PB-12-006-009-001/606 SC ਚੰਦ ਭਾਨ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001236 Credited 04/05/2016   6 RANI KAUR(Wife) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001236 Credited 04/05/2016   7 SUKHCHAIN KAUR(Wife) PB-12-006-009-001/618 SC ਚੰਦ ਭਾਨ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001236 Credited 04/05/2016   8 BASANTI(Self) PB-12-006-009-001/634 SC ਚੰਦ ਭਾਨ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001236 Credited 16/04/2016   9 DURGA SINGH(Husband) PB-12-006-009-001/606 SC ਚੰਦ ਭਾਨ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001236 Credited 04/05/2016   Daily Attendence 9 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 326.6667

Total man days : 14