Muster Roll No. : 8870	Date From : 03/12/2020    Date To : 09/12/2020	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.  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 AJUDYIA PARSHAD(Self) PB-12-006-093-001/228 SC ਰਾਮ ਗਡ਼ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008881 Credited 02/01/2021   2 RAJA SINGH(Self) PB-12-006-067-001/122 SC ਚੈਨਾ P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008881 Credited 01/01/2021   3 SHINDA SINGH(Self) PB-12-006-067-001/190 SC ਚੈਨਾ P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008881 Credited 01/01/2021   4 Satnam singh(Self) PB-12-006-067-001/164 SC ਚੈਨਾ P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008881 Credited 01/01/2021   5 KESAR SINGH(Self) PB-12-006-009-001/192 SC ਚੰਦ ਭਾਨ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL008881 Credited 02/01/2021   6 NIHAL SINGH(Self) PB-12-006-056-001/58 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL008881 Credited 02/01/2021   Daily Attendence 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36