Muster Roll No. : 4748	Date From : 31/08/2020    Date To : 06/09/2020	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.  9

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 JASWINDER SINGH(Self) PB-12-006-056-001/18 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005008 Credited 21/09/2020   2 BALWINDER SINGH(Self) PB-12-006-056-001/30 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005008 Credited 21/09/2020   3 GURMEET KAUR(Self) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ P P A P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL005008 Credited 19/09/2020   4 PREETAM KAUR(Self) PB-12-006-009-001/312 SC ਚੰਦ ਭਾਨ A A P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL005008 Credited 19/09/2020   5 JASWINDER KAUR(Self) PB-12-006-009-001/492 SC ਚੰਦ ਭਾਨ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL005008 Credited 19/09/2020   6 GURDEV SINGH(Husband) PB-12-006-009-001/492 SC ਚੰਦ ਭਾਨ P A A P A P A 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL005008 Credited 19/09/2020   7 CHARNJEET SINGH(Husband) PB-12-006-009-001/201 SC ਚੰਦ ਭਾਨ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL005008 Credited 19/09/2020   8 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 2612006WL005008 Credited 19/09/2020   9 JASWINDER SINGH(Wife) PB-12-006-009-001/688 SC ਚੰਦ ਭਾਨ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL005008 Credited 19/09/2020   10 RANI KAUR(Wife) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL005008 Credited 19/09/2020   11 SANTOSH(Self) PB-12-006-009-001/692 SC ਚੰਦ ਭਾਨ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL005008 Credited 19/09/2020   12 SIMA RANI(Granddaughter) PB-12-006-009-001/692 SC ਚੰਦ ਭਾਨ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL005008 Credited 19/09/2020   13 KIRANDEEP KAUR(Self) PB-12-006-009-001/724 SC ਚੰਦ ਭਾਨ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL005008 Credited 19/09/2020   14 NIRANJAN SINGH(Self) PB-12-006-056-001/183 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL005008 Credited 19/09/2020   15 SHIMANDER SINGH(Husband) PB-12-006-017-001/181 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA JAITO BKID0006548 2612006WL005008 Credited 19/09/2020   Daily Attendence 14 13 13 15 10 15 0

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 1402.6666

Total man days : 80