Muster Roll No. : 14012	Date From : 29/11/2022    Date To : 05/12/2022	Sanction No. : 1506    Sanction Date : 11/11/2022
Work Code : 2612006/IC/100423	Work Name : repair and maintenace of minor 22/23 Chandbhan (2612006/IC/100423)

Measurement Book Detail

MB NO.  15        Page NO.  1

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 A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL006334 Credited 17/12/2022   2 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 2612006WL006334 Credited 17/12/2022   3 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 2612006WL006334 Credited 17/12/2022   4 MANDEEP KAUR(Self) PB-12-006-009-001/477 SC ਚੰਦ ਭਾਨ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL006334 Credited 17/12/2022   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 2612006WL006334 Credited 17/12/2022   6 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 2612006WL006334 Credited 17/12/2022   7 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 2612006WL006334 Credited 17/12/2022   Daily Attendence 6 7 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 604.2857

Total man days : 15