Muster Roll No. : 13028	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 NASEEB KAUR(Self) PB-12-006-009-001/619 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   2 RAMANDEEP KAUR(Self) PB-12-006-009-001/659 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   3 JAGJEET SINGH(Husband) PB-12-006-009-001/659 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   4 SHAM KAUR(Self) PB-12-006-009-001/605 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   5 MANJEET KAUR(Wife) PB-12-006-009-001/637 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   6 AJEB SINGH(Self) PB-12-006-009-001/640 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   7 JASVEER SINGH(Self) PB-12-006-009-001/611 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   8 SANDEEP KAUR(Self) PB-12-006-009-001/623 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   9 KARNAIL SINGH(Self) PB-12-006-009-001/616 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   10 KULWANT KAUR(Self) PB-12-006-009-001/606 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   11 RANI KAUR(Wife) PB-12-006-009-001/610 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   12 SUKHCHAIN KAUR(Wife) PB-12-006-009-001/618 SC ਚੰਦ ਭਾਨ A P 1 263 263 0 0 263 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   13 HARMEET KAUR(Wife) PB-12-006-009-001/630 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   14 KARAMJEET KAUR(Daughter) PB-12-006-009-001/619 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   15 SUKHCHAIN SINGH(Self) PB-12-006-009-001/648 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   16 BALJEET KAUR PB-12-006-009-001/667 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   17 GURMEET KAUR PB-12-006-009-001/662 OTHER ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   18 VEERPAL KAUR(Wife) PB-12-006-009-001/648 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   19 SUKHPREET KAUR(Wife) PB-12-006-009-001/650 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL012455 Credited 29/04/2021   20 Pargat singh(Husband) PB-12-006-009-001/657 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 20

Category Amount Paid(In Rs.) Amount Paid SC 9731 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 10257 Average Per labour 512.85

Total man days : 39