Muster Roll No. : 3510	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 BANSA SINGH(Self) PB-12-006-009-001/627 SC ਚੰਦ ਭਾਨ A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002617 Credited 23/09/2021   2 MENKA(Self) PB-12-006-009-001/604 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   3 MANJEET KAUR(Wife) PB-12-006-009-001/637 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 BANSO DEVI(Self) PB-12-006-009-001/61 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 SUKHJEET KAUR(Wife) PB-12-006-009-001/67 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 JASVEER SINGH(Self) PB-12-006-009-001/611 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 SANDEEP KAUR(Self) PB-12-006-009-001/623 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 KARNAIL SINGH(Self) PB-12-006-009-001/616 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   9 SUKHCHAIN KAUR(Wife) PB-12-006-009-001/618 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 KARAMJEET KAUR(Daughter) PB-12-006-009-001/619 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 BALJEET KAUR(Self) PB-12-006-009-001/621 SC ਚੰਦ ਭਾਨ A P A P A A 2 269 538 0 0 538 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002617 Credited 23/09/2021   12 SUNITA RANI(Self) PB-12-006-009-001/646 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 RANI KAUR(Wife) PB-12-006-009-001/610 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 GURJEET KAUR(Wife) PB-12-006-009-001/664 SC ਚੰਦ ਭਾਨ A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002617 Credited 23/09/2021   15 BALJEET KAUR PB-12-006-009-001/667 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 HARBANS KAUR PB-12-006-009-001/670 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 GURMEET KAUR PB-12-006-009-001/662 OTHER ਚੰਦ ਭਾਨ A P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002617 Credited 19/10/2021   18 VEERPAL KAUR(Wife) PB-12-006-009-001/648 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 SANDEEP KAUR(Wife) PB-12-006-009-001/65 SC ਚੰਦ ਭਾਨ A P A P A A 2 269 538 0 0 538 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002617 Credited 23/09/2021   20 SUKHPREET KAUR(Wife) PB-12-006-009-001/650 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   Daily Attendence 0 19 17 18 1 1

Category Amount Paid(In Rs.) Amount Paid SC 14257 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 753.2

Total man days : 56