Muster Roll No. : 2923	Date From : 13/07/2020    Date To : 19/07/2020	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.  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 Malkeet Singh(Self) PB-12-006-067-001/368 OTHER ਚੈਨਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003014 Credited 03/08/2020   2 RAJA SINGH(Self) PB-12-006-067-001/122 SC ਚੈਨਾ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003014 Credited 03/08/2020   3 GURMEET KAUR(Self) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003014 Credited 03/08/2020   4 SURJEET KAUR(Self) PB-12-006-009-001/500 SC ਚੰਦ ਭਾਨ A A A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003014 Credited 03/08/2020   5 NEELA SINGH(Husband) PB-12-006-009-001/500 SC ਚੰਦ ਭਾਨ A A A P A P A 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003014 Credited 03/08/2020   6 BUTA SINGH(Self) PB-12-006-009-001/579 SC ਚੰਦ ਭਾਨ A A A P A P A 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003014 Credited 03/08/2020   7 KODI KAUR(Self) PB-12-006-009-001/358 SC ਚੰਦ ਭਾਨ A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003014 Credited 03/08/2020   8 BHOLA SINGH(Self) PB-12-006-009-001/338 SC ਚੰਦ ਭਾਨ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003014 Credited 03/08/2020   9 PREETAM KAUR(Self) PB-12-006-009-001/312 SC ਚੰਦ ਭਾਨ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003014 Credited 03/08/2020   10 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 2612006WL003014 Credited 03/08/2020   11 GAGANDEEP SINGH(Self) PB-12-006-009-001/688 SC ਚੰਦ ਭਾਨ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003014 Credited 03/08/2020   12 SHIMANDER SINGH(Husband) PB-12-006-017-001/181 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA JAITO BKID0006548 2612006WL003014 Credited 04/08/2020   13 TEJA SINGH(Self) PB-12-006-067-001/50 SC ਚੈਨਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA JAITO BKID0006548 2612006WL003014 Credited 04/08/2020   14 AMANDEEP KAUR(Self) PB-12-006-009-001/781 SC ਚੰਦ ਭਾਨ A P P P A P A 4 263 1052 0 0 1052 AXIS BANK KATAR SINGHWALA UTIB0001750 2612006WL003014 Credited 03/08/2020   Daily Attendence 6 11 10 13 0 13 10

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1183.5

Total man days : 63