Muster Roll No. : 897	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 JASVEER SINGH(Husband) PB-12-006-009-001/467 SC ਚੰਦ ਭਾਨ P 1 200 200 0 0 200 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000309 Credited 12/05/2015   2 BALTEJ SINGH(Self) PB-12-006-009-001/484 SC ਚੰਦ ਭਾਨ P P P 3 200 600 0 0 600 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000309 Credited 12/05/2015   3 GURMEET KAUR(Self) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ P P P 3 200 600 0 0 600 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000309 Credited 12/05/2015   4 MANDEEP KAUR(Self) PB-12-006-009-001/477 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   5 TEK SINGH(Self) PB-12-006-009-001/481 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   6 JEETO KAUR(Wife) PB-12-006-009-001/478 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   7 JASVEER SINGH(Self) PB-12-006-009-001/486 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 BHOLA SINGH(Self) PB-12-006-009-001/478 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   9 JASWINDER KAUR(Self) PB-12-006-009-001/467 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   10 JARNAIL KAUR(Self) PB-12-006-009-001/469 SC ਚੰਦ ਭਾਨ P P P 3 200 600 0 0 600 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000309 Credited 12/05/2015   11 SARABJEET KAUR(Self) PB-12-006-009-001/488 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   12 MALKEET SINGH(Self) PB-12-006-009-001/490 SC ਚੰਦ ਭਾਨ P P 2 200 400 0 0 400 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000309 Credited 12/05/2015   13 JASWINDER KAUR(Self) PB-12-006-009-001/492 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   14 GURDEV SINGH(Husband) PB-12-006-009-001/492 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   15 JASWINDER KAUR(Self) PB-12-006-009-001/485 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   16 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 2612006WL000309 Credited 12/05/2015   17 SATVEER SINGH(Son) PB-12-006-009-001/478 SC ਚੰਦ ਭਾਨ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000309 Credited 12/05/2015   18 GURMEET KAUR(Wife) PB-12-006-009-001/484 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   Daily Attendence 18 17 16 13 12 12 0 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 22800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 1266.6666

Total man days : 114