Muster Roll No. : 41	Date From : 15/04/2014    Date To : 25/04/2014	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 KAMALPREET KAUR(Self) PB-12-006-009-001/494 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000152 Credited 12/05/2015   2 GURA SINGH(Self) PB-12-006-009-001/508 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000152 Credited 12/05/2015   3 KAPOOR SINGH(Self) PB-12-006-009-001/515 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 200 2000 0 0 2000       2612006WL000152 Credited 12/05/2015   4 BALTEJ SINGH(Self) PB-12-006-009-001/484 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 2612006WL000152 Credited 12/05/2015   5 RESHAM SINGH(Husband) PB-12-006-009-001/497 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   6 SURJEET KAUR(Self) PB-12-006-009-001/500 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   7 GURMEET KAUR(Self) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   8 MALKEET SINGH(Husband) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   9 JARNAIL KAUR(Self) PB-12-006-009-001/493 SC ਚੰਦ ਭਾਨ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   10 KARAMJEET KAUR(Self) PB-12-006-009-001/496 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 2612006WL000152 Credited 12/05/2015   11 TEK SINGH(Self) PB-12-006-009-001/481 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   12 JEETO KAUR(Wife) PB-12-006-009-001/478 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   13 JASVEER SINGH(Self) PB-12-006-009-001/486 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   14 MEJAR SINGH(Self) PB-12-006-009-001/489 SC ਚੰਦ ਭਾਨ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   15 SIKANDER SINGH(Self) PB-12-006-009-001/502 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   16 GURMEET KAUR(Self) PB-12-006-009-001/495 SC ਚੰਦ ਭਾਨ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   17 JASWINDER KAUR(Self) PB-12-006-009-001/497 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   18 GURPREET KAUR(Wife) PB-12-006-009-001/502 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   19 CHOTO KAUR(Self) PB-12-006-009-001/498 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 2612006WL000152 Credited 12/05/2015   20 JASMAIL KAUR(Self) PB-12-006-009-001/499 SC ਚੰਦ ਭਾਨ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   21 BINDER SINGH(Self) PB-12-006-009-001/517 SC ਚੰਦ ਭਾਨ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   22 SIMARJEET KAUR(Self) PB-12-006-009-001/509 SC ਚੰਦ ਭਾਨ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   23 BOOTA SINGH(Self) PB-12-006-009-001/512 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   24 HARPREET KAUR(Daughter) PB-12-006-009-001/512 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   25 SIKANDER SINGH(Self) PB-12-006-009-001/514 SC ਚੰਦ ਭਾਨ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   26 BALVEER KAUR(Wife) PB-12-006-009-001/515 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   27 HARDEEP KAUR(Self) PB-12-006-009-001/505 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   28 JASWINDER KAUR(Self) PB-12-006-009-001/506 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   29 CHARNO KAUR(Self) PB-12-006-009-001/503 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   30 GURNAM SINGH(Self) PB-12-006-009-001/504 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   31 RAJ SINGH(Husband) PB-12-006-009-001/496 SC ਚੰਦ ਭਾਨ P P P 3 200 600 0 0 600 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   32 MALKEET SINGH(Self) PB-12-006-009-001/490 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   33 JASWINDER KAUR(Self) PB-12-006-009-001/492 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   34 SURJEET KAUR(Self) PB-12-006-009-001/487 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 2612006WL000152 Credited 12/05/2015   35 JAGSIR SINGH(Self) PB-12-006-009-001/482 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 2612006WL000152 Credited 12/05/2015   36 SUKHCHAIN KAUR(Self) PB-12-006-009-001/516 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   37 MANJEET KAUR(Wife) PB-12-006-009-001/510 SC ਚੰਦ ਭਾਨ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   38 SATVEER SINGH(Son) PB-12-006-009-001/478 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   39 BASANT KAUR(Wife) PB-12-006-009-001/504 SC ਚੰਦ ਭਾਨ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   40 SARABJEET KAUR(Self) PB-12-006-009-001/507 SC ਚੰਦ ਭਾਨ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000152 Credited 12/05/2015   41 SUKHPREET KAUR(Wife) PB-12-006-009-001/517 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 2612006WL000152 Credited 12/05/2015   Daily Attendence 32 34 37 38 38 37 0 38 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 74200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 74200 Average Per labour 1809.7561

Total man days : 371