Muster Roll No. : 6327	Date From : 01/10/2020    Date To : 07/10/2020	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.  9

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 2612006WL006433 Credited 15/10/2020   2 KAPOOR SINGH(Self) PB-12-006-056-001/72 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006433 Credited 15/10/2020   3 BALWINDER SINGH(Self) PB-12-006-056-001/30 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006433 Credited 16/10/2020   4 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 2612006WL006433 Credited 15/10/2020   5 Sukhdev singh(Husband) PB-12-006-067-001/117 SC ਚੈਨਾ P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL006433 Credited 15/10/2020   6 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 2612006WL006433 Credited 15/10/2020   7 KAKA SINGH(Husband) PB-12-006-009-001/133 SC ਚੰਦ ਭਾਨ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL006433 Credited 15/10/2020   8 NIRANJAN SINGH(Self) PB-12-006-056-001/183 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL006433 Credited 15/10/2020   9 SHIMANDER SINGH(Husband) PB-12-006-017-001/181 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P X X X 3 263 789 0 0 789 BANK OF INDIA JAITO BKID0006548 2612006WL006433 Credited 15/10/2020   Daily Attendence 9 0 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13413 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13413 Average Per labour 1490.3334

Total man days : 51