Muster Roll No. : 13315	Date From : 24/03/2021    Date To : 30/03/2021	Sanction No. : 2653.    Sanction Date : 16/03/2021
Work Code : 2612006/DP/115983	Work Name : silviculture forest vill chandbhan rd 0to 8 (2612006/DP/115983)

Measurement Book Detail

MB NO.  97        Page NO.  19238

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 P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   2 BALTEJ SINGH(Self) PB-12-006-009-001/484 SC ਚੰਦ ਭਾਨ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   3 RESHAM SINGH(Husband) PB-12-006-009-001/497 SC ਚੰਦ ਭਾਨ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   4 GURMEET KAUR(Self) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   5 JARNAIL KAUR(Self) PB-12-006-009-001/493 SC ਚੰਦ ਭਾਨ A P A P A A A 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   6 KARAMJEET KAUR(Self) PB-12-006-009-001/496 SC ਚੰਦ ਭਾਨ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   7 MANDEEP KAUR(Self) PB-12-006-009-001/477 SC ਚੰਦ ਭਾਨ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   8 TEK SINGH(Self) PB-12-006-009-001/481 SC ਚੰਦ ਭਾਨ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   9 JEETO KAUR(Wife) PB-12-006-009-001/478 SC ਚੰਦ ਭਾਨ A P A P A A A 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   10 MEJAR SINGH(Self) PB-12-006-009-001/489 SC ਚੰਦ ਭਾਨ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   11 JASWINDER KAUR(Self) PB-12-006-009-001/497 SC ਚੰਦ ਭਾਨ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   12 JASMAIL KAUR(Self) PB-12-006-009-001/499 SC ਚੰਦ ਭਾਨ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   13 SUKHDEV SINGH(Self) PB-12-006-009-001/491 SC ਚੰਦ ਭਾਨ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   14 JASWINDER KAUR(Self) PB-12-006-009-001/492 SC ਚੰਦ ਭਾਨ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   15 GURMEET SINGH(Husband) PB-12-006-009-001/494 SC ਚੰਦ ਭਾਨ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   16 GURMEET KAUR(Wife) PB-12-006-009-001/484 SC ਚੰਦ ਭਾਨ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   Daily Attendence 14 14 0 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 657.5

Total man days : 40