Muster Roll No. : 13406	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.  19244

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 SHARNJEET KAUR(Daughter-in-Law) PB-12-006-009-001/84-A SC ਚੰਦ ਭਾਨ X X A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   2 ANGURI DEVI(Self) PB-12-006-009-001/43 SC ਚੰਦ ਭਾਨ X X A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   3 GURDEEP KAUR(Self) PB-12-006-009-001/120 SC ਚੰਦ ਭਾਨ X X A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   4 BALVEER SINGH(Self) PB-12-006-009-001/237 SC ਚੰਦ ਭਾਨ X X A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   5 SUKHJEET KAUR(Self) PB-12-006-009-001/344 SC ਚੰਦ ਭਾਨ X X A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   6 GURTEJ SINGH(Son) PB-12-006-009-001/464 SC ਚੰਦ ਭਾਨ X X A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   7 BANSA SINGH(Husband) PB-12-006-009-001/503 SC ਚੰਦ ਭਾਨ X X A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   8 INDERJEET KAUR(Wife) PB-12-006-009-001/464 SC ਚੰਦ ਭਾਨ X X A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   9 RANI KAUR(Wife) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ X X A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   10 REKHA RANI(Daughter-in-Law) PB-12-006-009-001/27 SC ਚੰਦ ਭਾਨ X X A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   11 RAJNI KAUR(Wife) PB-12-006-009-001/66-A SC ਚੰਦ ਭਾਨ X X A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012788 Credited 30/04/2021   Daily Attendence 0 0 0 10 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 8416 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8416 Average Per labour 765.0909

Total man days : 32