Muster Roll No. : 3543	Date From : 27/07/2020    Date To : 31/07/2020	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 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 MUKHTIYAR SINGH(Self) PB-12-006-056-001/102 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003538 Credited 04/08/2020   2 SURJEET KAUR(Self) PB-12-006-009-001/500 SC ਚੰਦ ਭਾਨ P X X X X 1 263 263 0 0 263 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003538 Credited 04/08/2020   3 NEELA SINGH(Husband) PB-12-006-009-001/500 SC ਚੰਦ ਭਾਨ P X X X X 1 263 263 0 0 263 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003538 Credited 04/08/2020   4 PALO KAUR(Self) PB-12-006-009-001/305 SC ਚੰਦ ਭਾਨ P X X X X 1 263 263 0 0 263 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003538 Credited 04/08/2020   5 MENKA(Self) PB-12-006-009-001/604 SC ਚੰਦ ਭਾਨ P X X X X 1 263 263 0 0 263 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003538 Credited 04/08/2020   6 BHOLA SINGH(Self) PB-12-006-009-001/338 SC ਚੰਦ ਭਾਨ P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003538 Credited 04/08/2020   7 PREETAM KAUR(Self) PB-12-006-009-001/312 SC ਚੰਦ ਭਾਨ P X X X X 1 263 263 0 0 263 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003538 Credited 04/08/2020   8 CHARNJEET SINGH(Husband) PB-12-006-009-001/201 SC ਚੰਦ ਭਾਨ P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003538 Credited 04/08/2020   9 GAGANDEEP SINGH(Self) PB-12-006-009-001/688 SC ਚੰਦ ਭਾਨ P X X X X 1 263 263 0 0 263 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003538 Credited 04/08/2020   10 JASWINDER SINGH(Wife) PB-12-006-009-001/688 SC ਚੰਦ ਭਾਨ P X X X X 1 263 263 0 0 263 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003538 Credited 04/08/2020   11 RANI KAUR(Wife) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P X X X X 1 263 263 0 0 263 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003538 Credited 04/08/2020   12 SANTOSH(Self) PB-12-006-009-001/692 SC ਚੰਦ ਭਾਨ P X X X X 1 263 263 0 0 263 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003538 Credited 04/08/2020   13 SIMA RANI(Granddaughter) PB-12-006-009-001/692 SC ਚੰਦ ਭਾਨ P X X X X 1 263 263 0 0 263 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003538 Credited 04/08/2020   14 KIRANDEEP KAUR(Self) PB-12-006-009-001/724 SC ਚੰਦ ਭਾਨ P X X X X 1 263 263 0 0 263 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003538 Credited 04/08/2020   15 SHIMANDER SINGH(Husband) PB-12-006-017-001/181 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A 4 263 1052 0 0 1052 BANK OF INDIA JAITO BKID0006548 2612006WL003538 Credited 04/08/2020   16 AMANDEEP KAUR(Self) PB-12-006-009-001/781 SC ਚੰਦ ਭਾਨ P X X X X 1 263 263 0 0 263 AXIS BANK KATAR SINGHWALA UTIB0001750 2612006WL003538 Credited 04/08/2020   Daily Attendence 15 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7101 Average Per labour 443.8125

Total man days : 27