Muster Roll No. : 10403	Date From : 28/09/2022    Date To : 04/10/2022	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 JASVEER KAUR(Self) PB-12-006-009-001/474 SC ਚੰਦ ਭਾਨ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004458 Credited 26/10/2022   2 BALTEJ SINGH(Self) PB-12-006-009-001/484 SC ਚੰਦ ਭਾਨ A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004458 Credited 26/10/2022   3 GURMEET KAUR(Self) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004458 Credited 26/10/2022   4 MALKEET SINGH(Husband) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004458 Credited 26/10/2022   5 MANDEEP KAUR(Self) PB-12-006-009-001/477 SC ਚੰਦ ਭਾਨ A P P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004458 Credited 26/10/2022   6 TEK SINGH(Self) PB-12-006-009-001/481 SC ਚੰਦ ਭਾਨ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004458 Credited 26/10/2022   7 KULDEEP KAUR(Self) PB-12-006-009-001/470 SC ਚੰਦ ਭਾਨ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004458 Credited 26/10/2022   Daily Attendence 4 6 6 5 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1289.1428

Total man days : 32