Muster Roll No. : 3084	Date From : 01/09/2021    Date To : 07/09/2021	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 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 GURMEET KAUR(Self) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002385 Credited 14/09/2021   2 MALKEET SINGH(Husband) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002385 Credited 14/09/2021   3 JARNAIL KAUR(Self) PB-12-006-009-001/493 SC ਚੰਦ ਭਾਨ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002385 Credited 14/09/2021   4 KARAMJEET KAUR(Self) PB-12-006-009-001/496 SC ਚੰਦ ਭਾਨ P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002385 Credited 14/09/2021   5 MANDEEP KAUR(Self) PB-12-006-009-001/477 SC ਚੰਦ ਭਾਨ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002385 Credited 14/09/2021   6 TEK SINGH(Self) PB-12-006-009-001/481 SC ਚੰਦ ਭਾਨ P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002385 Credited 14/09/2021   7 JEETO KAUR(Wife) PB-12-006-009-001/478 SC ਚੰਦ ਭਾਨ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002385 Credited 14/09/2021   8 BHOLA SINGH(Self) PB-12-006-009-001/478 SC ਚੰਦ ਭਾਨ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002385 Credited 14/09/2021   9 Rajpal kaur PB-12-006-009-001/494 SC ਚੰਦ ਭਾਨ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002385 Credited 14/09/2021   10 SUKHDEV SINGH(Self) PB-12-006-009-001/491 SC ਚੰਦ ਭਾਨ P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002385 Credited 14/09/2021   11 INDERJEET KAUR(Wife) PB-12-006-009-001/464 SC ਚੰਦ ਭਾਨ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002385 Credited 14/09/2021   12 NIRMALA DEVI(Self) PB-12-006-009-001/466 SC ਚੰਦ ਭਾਨ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002385 Credited 14/09/2021   13 GURMEET KAUR(Wife) PB-12-006-009-001/484 SC ਚੰਦ ਭਾਨ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002385 Credited 14/09/2021   Daily Attendence 11 11 0 11 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 16678 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16678 Average Per labour 1282.9231

Total man days : 62