Muster Roll No. : 13025	Date From : 20/03/2021    Date To : 21/03/2021	Sanction No. : 2612007/2020-2021/1158/AS    Sanction Date : 12/02/2021
Work Code : 2612006009/LD/9989015204	Work Name : ld 20-21 chandbhan (2612006009/LD/9989015204)

Measurement Book Detail

MB NO.  15        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 MAHINDER SINGH(Self) PB-12-006-009-001/464 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   2 GURMEET KAUR(Self) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   3 SURJEET KAUR(Self) PB-12-006-009-001/500 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   4 JARNAIL KAUR(Self) PB-12-006-009-001/493 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   5 MANDEEP KAUR(Self) PB-12-006-009-001/477 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   6 JEETO KAUR(Wife) PB-12-006-009-001/478 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   7 PAPPU SINGH(Husband) PB-12-006-009-001/452 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   8 MEJAR SINGH(Self) PB-12-006-009-001/489 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   9 BHOLA SINGH(Self) PB-12-006-009-001/478 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   10 SHINDER KAUR(Self) PB-12-006-009-001/463 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   11 Rajpal kaur PB-12-006-009-001/494 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   12 JASWINDER KAUR(Self) PB-12-006-009-001/497 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   13 JASMAIL KAUR(Self) PB-12-006-009-001/499 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   14 SUKHPREET KAUR(Self) PB-12-006-009-001/501 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   15 BALVEER KAUR(Self) PB-12-006-009-001/458 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   16 INDERJEET KAUR(Wife) PB-12-006-009-001/464 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   17 HARDEEP KAUR(Self) PB-12-006-009-001/505 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   18 SUKHDEV SINGH(Self) PB-12-006-009-001/491 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   19 VIRPAL KAUR(Wife) PB-12-006-009-001/454 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   Daily Attendence 19 19

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9994 Average Per labour 526

Total man days : 38