Muster Roll No. : 3269	Date From : 20/07/2020    Date To : 26/07/2020	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 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 JYOTI RANI(Sister) PB-12-006-009-001/176 SC ਚੰਦ ਭਾਨ A A P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003430 Credited 03/08/2020   2 MAHINDER SINGH(Self) PB-12-006-009-001/20-A OTHER ਚੰਦ ਭਾਨ A A P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003430 Credited 03/08/2020   3 AMERJEET KAUR(Wife) PB-12-006-009-001/37 SC ਚੰਦ ਭਾਨ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003430 Credited 03/08/2020   4 GURMEET KAUR(Self) PB-12-006-009-001/483 SC ਚੰਦ ਭਾਨ X P A A A P P 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003430 Credited 03/08/2020   5 KARAMJEET KAUR(Wife) PB-12-006-009-001/372 SC ਚੰਦ ਭਾਨ A P P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003430 Credited 04/08/2020   6 CHARNJEET KAUR(Self) PB-12-006-009-001/325 SC ਚੰਦ ਭਾਨ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003430 Credited 03/08/2020   7 TEK SINGH(Self) PB-12-006-009-001/481 SC ਚੰਦ ਭਾਨ A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003430 Credited 03/08/2020   8 KULWINDER KAUR(Daughter) PB-12-006-009-001/372 SC ਚੰਦ ਭਾਨ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003430 Credited 03/08/2020   9 PALO KAUR(Self) PB-12-006-009-001/305 SC ਚੰਦ ਭਾਨ A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003430 Credited 03/08/2020   10 SARBJEET KAUR(Self) PB-12-006-009-001/215 SC ਚੰਦ ਭਾਨ A P P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003430 Credited 03/08/2020   11 PREETAM KAUR(Self) PB-12-006-009-001/312 SC ਚੰਦ ਭਾਨ X A P A A P A 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003430 Credited 03/08/2020   12 JASWINDER KAUR(Self) PB-12-006-009-001/497 SC ਚੰਦ ਭਾਨ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003430 Credited 03/08/2020   13 JASWINDER KAUR(Self) PB-12-006-009-001/492 SC ਚੰਦ ਭਾਨ A P A A A P P 3 263 789 0 0 789 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003430 Credited 03/08/2020   14 GURDEV SINGH(Husband) PB-12-006-009-001/492 SC ਚੰਦ ਭਾਨ A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003430 Credited 03/08/2020   15 AMARJEET KAUR(Daughter-in-Law) PB-12-006-009-001/282 SC ਚੰਦ ਭਾਨ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003430 Credited 03/08/2020   16 BHOOPA SINGH(Husband) PB-12-006-009-001/115 SC ਚੰਦ ਭਾਨ A A P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003430 Credited 03/08/2020   Daily Attendence 0 11 13 11 0 14 11

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 986.25

Total man days : 60