Muster Roll No. : 18991	Date From : 09/03/2023    Date To : 15/03/2023	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.  2819

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 CHATAR SINGH(Self) PB-12-006-009-001/7-A OTHER ਚੰਦ ਭਾਨ A P P A P A A 3 282 846 0 0 846 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL008907 Credited 01/04/2023   2 GURMEET KAUR(Self) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ A P P A P A A 3 282 846 0 0 846 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL008907 Credited 01/04/2023   3 MALKEET SINGH(Husband) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ A A P A P A A 2 282 564 0 0 564 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL008907 Credited 01/04/2023   4 BINDER KAUR(Wife) PB-12-006-009-001/553 SC ਚੰਦ ਭਾਨ A P A A P A A 2 282 564 0 0 564 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL008907 Credited 01/04/2023   5 JASWINDER KAUR(Self) PB-12-006-009-001/492 SC ਚੰਦ ਭਾਨ A P P A P A A 3 282 846 0 0 846 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL008907 Credited 01/04/2023   6 GURDEV SINGH(Husband) PB-12-006-009-001/492 SC ਚੰਦ ਭਾਨ A P P A P A A 3 282 846 0 0 846 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL008907 Credited 01/04/2023   7 RANJEET KAUR(Wife) PB-12-006-009-001/531 SC ਚੰਦ ਭਾਨ A P P A P A A 3 282 846 0 0 846 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL008907 Credited 01/04/2023   8 KARNAIL SINGH(Self) PB-12-006-009-001/616 SC ਚੰਦ ਭਾਨ A A P A P A A 2 282 564 0 0 564 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL008907 Credited 01/04/2023   Daily Attendence 0 6 7 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 740.25

Total man days : 21