Muster Roll No. : 1618	Date From : 27/05/2017    Date To : 02/06/2017	Sanction No. : DAL S.W -1F    Sanction Date : 03/04/2017
Work Code : 2612006009/IC/16308	Work Name : IC CHANDBHAN (2017-18) (2612006009/IC/16308)

Measurement Book Detail

MB NO.  14        Page NO.  1

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 BANSA SINGH(Self) PB-12-006-009-001/627 SC ਚੰਦ ਭਾਨ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   2 SHAM KAUR(Self) PB-12-006-009-001/605 SC ਚੰਦ ਭਾਨ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   3 SUKHDEV SINGH(Self) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   4 BIMLA DEVI(Self) PB-12-006-009-001/63 SC ਚੰਦ ਭਾਨ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   5 MENKA(Self) PB-12-006-009-001/604 SC ਚੰਦ ਭਾਨ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   6 TAAR SINGH(Self) PB-12-006-009-001/637 SC ਚੰਦ ਭਾਨ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   7 MANJEET KAUR(Wife) PB-12-006-009-001/637 SC ਚੰਦ ਭਾਨ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   8 PARAMJEET KAUR(Wife) PB-12-006-009-001/612 SC ਚੰਦ ਭਾਨ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   9 BANSO DEVI(Self) PB-12-006-009-001/61 SC ਚੰਦ ਭਾਨ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   10 GURPREET SINGH(Self) PB-12-006-009-001/625 SC ਚੰਦ ਭਾਨ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   11 JASVEER SINGH(Self) PB-12-006-009-001/611 SC ਚੰਦ ਭਾਨ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   12 SANDEEP KAUR(Self) PB-12-006-009-001/623 SC ਚੰਦ ਭਾਨ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   13 KARNAIL SINGH(Self) PB-12-006-009-001/616 SC ਚੰਦ ਭਾਨ P P A A P P A 4 233 932 0 0 932 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   14 SUKHCHAIN KAUR(Wife) PB-12-006-009-001/618 SC ਚੰਦ ਭਾਨ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   15 BALJEET KAUR(Self) PB-12-006-009-001/621 SC ਚੰਦ ਭਾਨ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   16 RANI KAUR(Wife) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   17 HARMEET KAUR(Wife) PB-12-006-009-001/630 SC ਚੰਦ ਭਾਨ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   18 BASANTI(Self) PB-12-006-009-001/634 SC ਚੰਦ ਭਾਨ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   19 VED PARKASH(Son) PB-12-006-009-001/605 SC ਚੰਦ ਭਾਨ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   20 BALJEET KAUR(Wife) PB-12-006-009-001/625 SC ਚੰਦ ਭਾਨ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000307 Credited 24/07/2017   Daily Attendence 17 17 17 19 20 18 0

Category Amount Paid(In Rs.) Amount Paid SC 25164 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25164 Average Per labour 1258.2

Total man days : 108