Muster Roll No. : 3026	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2612007/2022-2023/3929/AS    Sanction Date : 07/05/2022
Work Code : 2612006009/IC/94433	Work Name : field channel 22/23 chandbhan (2612006009/IC/94433)

Measurement Book Detail

MB NO.  15        Page NO.  14

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 A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000878 Credited 15/06/2022   2 GURMEET KAUR(Self) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000878 Credited 15/06/2022   3 MANDEEP KAUR(Self) PB-12-006-009-001/477 SC ਚੰਦ ਭਾਨ P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000878 Credited 15/06/2022   4 TEK SINGH(Self) PB-12-006-009-001/481 SC ਚੰਦ ਭਾਨ P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000878 Credited 15/06/2022   5 JARNAIL KAUR(Self) PB-12-006-009-001/469 SC ਚੰਦ ਭਾਨ P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000878 Credited 15/06/2022   6 NIRMALA DEVI(Self) PB-12-006-009-001/466 SC ਚੰਦ ਭਾਨ P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000878 Credited 15/06/2022   7 KULDEEP KAUR(Self) PB-12-006-009-001/470 SC ਚੰਦ ਭਾਨ P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL000878 Credited 15/06/2022   Daily Attendence 7 0 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 564

Total man days : 14