Muster Roll No. : 4745	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 533-535    Sanction Date : 05/05/2020
Work Code : 2612006/DP/105353	Work Name : chandbhan drain 20-21 silviculture chandbhan (2612006/DP/105353)

Measurement Book Detail

MB NO.  63        Page NO.  10

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 BHOLA SINGH(Self) PB-12-006-009-001/338 SC ਚੰਦ ਭਾਨ P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004902 Credited 09/09/2020   2 PREETAM KAUR(Self) PB-12-006-009-001/312 SC ਚੰਦ ਭਾਨ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004902 Credited 09/09/2020   3 JASWINDER KAUR(Self) PB-12-006-009-001/492 SC ਚੰਦ ਭਾਨ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004902 Credited 09/09/2020   4 GURDEV SINGH(Husband) PB-12-006-009-001/492 SC ਚੰਦ ਭਾਨ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004902 Credited 09/09/2020   5 CHARNJEET SINGH(Husband) PB-12-006-009-001/201 SC ਚੰਦ ਭਾਨ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004902 Credited 09/09/2020   6 GAGANDEEP SINGH(Self) PB-12-006-009-001/688 SC ਚੰਦ ਭਾਨ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004902 Credited 09/09/2020   7 JASWINDER SINGH(Wife) PB-12-006-009-001/688 SC ਚੰਦ ਭਾਨ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004902 Credited 09/09/2020   8 RANI KAUR(Wife) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004902 Credited 09/09/2020   9 SANTOSH(Self) PB-12-006-009-001/692 SC ਚੰਦ ਭਾਨ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004902 Credited 09/09/2020   10 SIMA RANI(Granddaughter) PB-12-006-009-001/692 SC ਚੰਦ ਭਾਨ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004902 Credited 09/09/2020   Daily Attendence 10 10 9 7 0 6 1

Category Amount Paid(In Rs.) Amount Paid SC 11309 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11309 Average Per labour 1130.9

Total man days : 43