Muster Roll No. : 6291	Date From : 12/03/2016    Date To : 18/03/2016	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 P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001236 Credited 04/05/2016   2 SUKHDEV SINGH(Self) 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   3 BANSO DEVI(Self) PB-12-006-009-001/61 SC ਚੰਦ ਭਾਨ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001236 Credited 04/05/2016   4 SUKHWINDER KAUR(Wife) PB-12-006-009-001/600 SC ਚੰਦ ਭਾਨ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001236 Credited 04/05/2016   5 SANDEEP KAUR(Self) PB-12-006-009-001/623 SC ਚੰਦ ਭਾਨ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001236 Credited 04/05/2016   6 MANDEEP KAUR(Wife) PB-12-006-009-001/601 SC ਚੰਦ ਭਾਨ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001236 Credited 16/04/2016   7 KULDEEP KAUR(Wife) PB-12-006-009-001/596 SC ਚੰਦ ਭਾਨ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001236 Credited 04/05/2016   8 KARNAIL SINGH(Self) PB-12-006-009-001/616 SC ਚੰਦ ਭਾਨ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001236 Credited 16/04/2016   9 KULWANT KAUR(Self) PB-12-006-009-001/606 SC ਚੰਦ ਭਾਨ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001236 Credited 04/05/2016   10 SUKHCHAIN KAUR(Wife) PB-12-006-009-001/618 SC ਚੰਦ ਭਾਨ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001236 Credited 04/05/2016   11 DURGA SINGH(Husband) PB-12-006-009-001/606 SC ਚੰਦ ਭਾਨ P P P P P P A 6 210 1260 0 0 1260 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001236 Credited 04/05/2016   12 JASVEER KAUR(Wife) PB-12-006-009-001/598 SC ਚੰਦ ਭਾਨ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002042 Credited 12/03/2019   Daily Attendence 12 11 11 11 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1032.5

Total man days : 59