Muster Roll No. : 10555	Date From : 05/10/2022    Date To : 11/10/2022	Sanction No. : 2612007/2022-2023/12857/AS    Sanction Date : 11/07/2022
Work Code : 2612006009/RC/9989067242	Work Name : kacha path 22-23 chandbhan (2612006009/RC/9989067242)

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 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 BALTEJ SINGH(Self) PB-12-006-009-001/484 SC ਚੰਦ ਭਾਨ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004631 Credited 27/10/2022   2 GURMEET KAUR(Self) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004631 Credited 27/10/2022   3 MALKEET SINGH(Husband) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004631 Credited 27/10/2022   4 MANDEEP KAUR(Self) PB-12-006-009-001/477 SC ਚੰਦ ਭਾਨ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004631 Credited 27/10/2022   5 TEK SINGH(Self) PB-12-006-009-001/481 SC ਚੰਦ ਭਾਨ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004631 Credited 27/10/2022   6 MEJAR SINGH(Self) PB-12-006-009-001/489 SC ਚੰਦ ਭਾਨ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004631 Credited 27/10/2022   7 SARABJEET KAUR(Self) PB-12-006-009-001/488 SC ਚੰਦ ਭਾਨ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004631 Credited 27/10/2022   8 GURMEET KAUR(Wife) PB-12-006-009-001/484 SC ਚੰਦ ਭਾਨ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004631 Credited 27/10/2022   Daily Attendence 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 564

Total man days : 16