Muster Roll No. : 3507	Date From : 10/09/2021    Date To : 15/09/2021	Sanction No. : 2612007/2021-2022/15894/AS    Sanction Date : 26/06/2021
Work Code : 2612006009/IC/89060	Work Name : field channel 21-22 chandbhan (2612006009/IC/89060)

Measurement Book Detail

MB NO.  15        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 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 MAHINDER SINGH(Self) PB-12-006-009-001/464 SC ਚੰਦ ਭਾਨ A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002617 Credited 23/09/2021   2 GURMEET KAUR(Self) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ A A P P A A 2 269 538 0 0 538 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002617 Credited 23/09/2021   3 SURJEET KAUR(Self) PB-12-006-009-001/500 SC ਚੰਦ ਭਾਨ A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002617 Credited 23/09/2021   4 NEELA SINGH(Husband) PB-12-006-009-001/500 SC ਚੰਦ ਭਾਨ A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002617 Credited 23/09/2021   5 JARNAIL KAUR(Self) PB-12-006-009-001/493 SC ਚੰਦ ਭਾਨ A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002617 Credited 23/09/2021   6 MANDEEP KAUR(Self) PB-12-006-009-001/477 SC ਚੰਦ ਭਾਨ A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002617 Credited 23/09/2021   7 TEK SINGH(Self) PB-12-006-009-001/481 SC ਚੰਦ ਭਾਨ A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002617 Credited 23/09/2021   8 MEJAR SINGH(Self) PB-12-006-009-001/489 SC ਚੰਦ ਭਾਨ A A P P A A 2 269 538 0 0 538 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002617 Credited 23/09/2021   9 BHOLA SINGH(Self) PB-12-006-009-001/478 SC ਚੰਦ ਭਾਨ A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002617 Credited 23/09/2021   10 Rajpal kaur PB-12-006-009-001/494 SC ਚੰਦ ਭਾਨ A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002617 Credited 23/09/2021   11 SHINDER KAUR(Self) PB-12-006-009-001/463 SC ਚੰਦ ਭਾਨ A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002617 Credited 23/09/2021   12 BALVEER KAUR(Self) PB-12-006-009-001/458 SC ਚੰਦ ਭਾਨ A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002617 Credited 23/09/2021   13 PARAMJEET KAUR(Self) PB-12-006-009-001/459 SC ਚੰਦ ਭਾਨ A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002617 Credited 23/09/2021   14 JASMAIL KAUR(Self) PB-12-006-009-001/499 SC ਚੰਦ ਭਾਨ A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002617 Credited 23/09/2021   15 SUKHPREET KAUR(Self) PB-12-006-009-001/501 SC ਚੰਦ ਭਾਨ A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002617 Credited 23/09/2021   16 SUKHDEV SINGH(Self) PB-12-006-009-001/491 SC ਚੰਦ ਭਾਨ A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002617 Credited 23/09/2021   17 INDERJEET KAUR(Wife) PB-12-006-009-001/464 SC ਚੰਦ ਭਾਨ A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002617 Credited 23/09/2021   18 MAHINDER KUMAR(Son) PB-12-006-009-001/449 SC ਚੰਦ ਭਾਨ A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002617 Credited 23/09/2021   19 VIRPAL KAUR(Wife) PB-12-006-009-001/454 SC ਚੰਦ ਭਾਨ A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002617 Credited 23/09/2021   20 GURDEV SINGH(Husband) PB-12-006-009-001/463 SC ਚੰਦ ਭਾਨ A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002617 Credited 23/09/2021   Daily Attendence 0 18 18 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 726.3

Total man days : 54