Muster Roll No. : 6423	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : 2612007/2019-2020/5866/AS    Sanction Date : 19/02/2020
Work Code : 2612006009/IC/44096	Work Name : fld chhnl (chandbhan )2019-20 (2612006009/IC/44096)

Measurement Book Detail

MB NO.  15        Page NO.  43

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 A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL005873 Credited 14/04/2020   2 SUKHDEV SINGH(Self) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL005873 Credited 14/04/2020   3 MENKA(Self) PB-12-006-009-001/604 SC ਚੰਦ ਭਾਨ A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL005873 Credited 14/04/2020   4 BANSO DEVI(Self) PB-12-006-009-001/61 SC ਚੰਦ ਭਾਨ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL005873 Credited 14/04/2020   5 JASVEER SINGH(Self) PB-12-006-009-001/611 SC ਚੰਦ ਭਾਨ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL005873 Credited 14/04/2020   6 KARNAIL SINGH(Self) PB-12-006-009-001/616 SC ਚੰਦ ਭਾਨ A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL005873 Credited 14/04/2020   7 SUKHCHAIN KAUR(Wife) PB-12-006-009-001/618 SC ਚੰਦ ਭਾਨ A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL005873 Credited 14/04/2020   8 KARAMJEET KAUR(Daughter) PB-12-006-009-001/619 SC ਚੰਦ ਭਾਨ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL005873 Credited 14/04/2020   9 RANI KAUR(Wife) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL005873 Credited 14/04/2020   10 GURLAB SINGH(Grandson) PB-12-006-009-001/622 SC ਚੰਦ ਭਾਨ A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL005873 Credited 14/04/2020   Daily Attendence 0 0 0 10 10 7 5

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7712 Average Per labour 771.2

Total man days : 32