Muster Roll No. : 6443	Date From : 08/12/2021    Date To : 14/12/2021	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.  15        Page NO.  4

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 AMAR SINGH(Self) PB-12-006-067-001/338 OTHER ਚੈਨਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005637 Credited 06/02/2022   2 jagmeet singh(Self) PB-12-006-067-001/412 SC ਚੈਨਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005637 Credited 21/12/2021   3 JASMAIL SINGH(Self) PB-12-006-056-001/19 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005637 Credited 21/12/2021   4 JAGDEEP KAUR(Wife) PB-12-006-056-001/70 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005637 Credited 21/12/2021   5 MANDEEP KAUR(Wife) PB-12-006-056-001/90 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005637 Credited 21/12/2021   6 GURCHARAN SINGH(Self) PB-12-006-056-001/90 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005637 Credited 21/12/2021   7 JASVEER SINGH(Self) PB-12-006-056-001/185 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612006WL005637 Credited 21/12/2021   8 Satnam singh(Self) PB-12-006-067-001/164 SC ਚੈਨਾ P P A P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005637 Credited 21/12/2021   9 LAKHWINDER KAUR(Wife) PB-12-006-056-001/170 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL005637 Credited 21/12/2021   10 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P A P P P P 6 269 1614 0 0 1614 CANARA BANK Jaitu CNRB0005886 2612006WL005637 Credited 21/12/2021   11 MAYA KAUR(Wife) PB-12-006-056-001/19 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL005637 Credited 21/12/2021   Daily Attendence 11 11 0 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 17216 Average Per labour 1565.0909

Total man days : 64