Muster Roll No. : 10038	Date From : 02/01/2021    Date To : 08/01/2021	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.  122

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 Balwinder singh(Self) PB-12-006-087-001/305 OTHER ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL010030 Credited 14/01/2021   2 DARSHAN SINGH(Self) PB-12-006-056-001/49 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010030 Credited 14/01/2021   3 SURJEET KAUR(Wife) PB-12-006-056-001/49 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010030 Credited 14/01/2021   4 BHAGWANTI KAUR(Wife) PB-12-006-056-001/50 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010030 Credited 14/01/2021   5 SARBAN SINGH(Self) PB-12-006-056-001/35 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010030 Credited 14/01/2021   6 BUDHA SINGH(Self) PB-12-006-056-001/39 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010030 Credited 14/01/2021   7 SURJIT SINGH(Self) PB-12-006-056-001/79 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL010030 Credited 14/01/2021   8 SHINDA SINGH(Self) PB-12-006-067-001/190 SC ਚੈਨਾ P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL010030 Credited 14/01/2021   9 KESAR SINGH(Self) PB-12-006-009-001/192 SC ਚੰਦ ਭਾਨ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL010030 Credited 14/01/2021   10 NIHAL SINGH(Self) PB-12-006-056-001/58 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL010030 Credited 14/01/2021   11 DARSHAN SINGH(Self) PB-12-006-056-001/163 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA JAITO BKID0006548 2612006WL010030 Credited 14/01/2021   12 SUKHJIT KAUR(Wife) PB-12-006-056-001/197 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA JAITO BKID0006548 2612006WL010030 Credited 14/01/2021   13 SUKHDEV SINGH(Husband) PB-12-006-056-001/83 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA JAITO BKID0006548 2612006WL010030 Credited 14/01/2021   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1578

Total man days : 78