Muster Roll No. : 2570	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2612007/2023-2024/5369/AS    Sanction Date : 11/05/2023
Work Code : 2612006009/IC/102507	Work Name : field channel 23/24 chandbhan (2612006009/IC/102507)

Measurement Book Detail

MB NO.  15        Page NO.  2822

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 BALJEET KAUR(Daughter-in-Law) PB-12-006-009-001/474 SC ਚੰਦ ਭਾਨ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000776 Credited 07/06/2023   2 GURMEET KAUR(Self) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ A A P A A A P 2 303 606 0 0 606 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000776 Credited 07/06/2023   3 MALKEET SINGH(Husband) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ A A P A P A P 3 303 909 0 0 909 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000776 Credited 07/06/2023   4 MANDEEP KAUR(Self) PB-12-006-009-001/477 SC ਚੰਦ ਭਾਨ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000776 Credited 07/06/2023   5 SARABJEET KAUR(Self) PB-12-006-009-001/488 SC ਚੰਦ ਭਾਨ A A P A P A A 2 303 606 0 0 606 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000776 Credited 07/06/2023   Daily Attendence 2 2 5 0 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1030.2

Total man days : 17