Muster Roll No. : 3089	Date From : 01/09/2021    Date To : 07/09/2021	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 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 VEERPAL KAUR(Wife) PB-12-006-009-001/615 SC ਚੰਦ ਭਾਨ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002385 Credited 14/09/2021   2 SUKHDEV SINGH(Self) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002385 Credited 14/09/2021   3 MENKA(Self) PB-12-006-009-001/604 SC ਚੰਦ ਭਾਨ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002385 Credited 14/09/2021   4 BANSO DEVI(Self) PB-12-006-009-001/61 SC ਚੰਦ ਭਾਨ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002385 Credited 14/09/2021   5 JASVEER SINGH(Self) PB-12-006-009-001/611 SC ਚੰਦ ਭਾਨ P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002385 Credited 14/09/2021   6 KULWANT KAUR(Self) PB-12-006-009-001/606 SC ਚੰਦ ਭਾਨ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002385 Credited 14/09/2021   7 KARNAIL SINGH(Self) PB-12-006-009-001/616 SC ਚੰਦ ਭਾਨ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002385 Credited 14/09/2021   8 RANI KAUR(Wife) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002385 Credited 14/09/2021   9 AMARJEET KAUR(Wife) PB-12-006-009-001/602 SC ਚੰਦ ਭਾਨ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002385 Credited 14/09/2021   Daily Attendence 8 9 0 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1434.6666

Total man days : 48