Muster Roll No. : 3278	Date From : 03/09/2016    Date To : 09/09/2016	Sanction No. : Chand Bhan-F2    Sanction Date : 15/08/2016
Work Code : 2612006009/RC/56398	Work Name : RC-Chand Bhan (2016-17) (2612006009/RC/56398)

Measurement Book Detail

MB NO.  23        Page NO.  5

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 SANTOSH(Self) PB-12-006-009-001/575 SC ਚੰਦ ਭਾਨ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   2 SHAM KAUR(Self) PB-12-006-009-001/605 SC ਚੰਦ ਭਾਨ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   3 BIMLA DEVI(Self) PB-12-006-009-001/63 SC ਚੰਦ ਭਾਨ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   4 MENKA(Self) PB-12-006-009-001/604 SC ਚੰਦ ਭਾਨ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   5 TAAR SINGH(Self) PB-12-006-009-001/637 SC ਚੰਦ ਭਾਨ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   6 MANJEET KAUR(Wife) PB-12-006-009-001/637 SC ਚੰਦ ਭਾਨ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   7 BANSO DEVI(Self) PB-12-006-009-001/61 SC ਚੰਦ ਭਾਨ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   8 SUN DEVI PB-12-006-009-001/682 SC ਚੰਦ ਭਾਨ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   9 RESHAMA DEVI(Self) PB-12-006-009-001/561 SC ਚੰਦ ਭਾਨ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   10 JASPAL KAUR PB-12-006-009-001/682 SC ਚੰਦ ਭਾਨ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   11 BASANTI(Self) PB-12-006-009-001/634 SC ਚੰਦ ਭਾਨ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   12 SUNITA RANI(Self) PB-12-006-009-001/646 SC ਚੰਦ ਭਾਨ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   13 SANTRO DEVI(Self) PB-12-006-009-001/589 SC ਚੰਦ ਭਾਨ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   14 RANI KAUR(Wife) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   15 MOORTI DEVI(Self) PB-12-006-009-001/671 SC ਚੰਦ ਭਾਨ P A P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   16 SUKHPREET KAUR(Wife) PB-12-006-009-001/650 SC ਚੰਦ ਭਾਨ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   17 VED PARKASH(Son) PB-12-006-009-001/605 SC ਚੰਦ ਭਾਨ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000773 Credited 07/12/2016   Daily Attendence 16 15 16 15 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 19838 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19838 Average Per labour 1166.9412

Total man days : 91