Muster Roll No. : 3550	Date From : 08/08/2020    Date To : 09/08/2020	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.  8

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 AMARJEET SINGH(Self) PB-12-006-056-001/108 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004016 Credited 21/08/2020   2 NASEEB KAUR(Wife) PB-12-006-056-001/102 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P X 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004016 Credited 21/08/2020   3 PARWINDER KAUR(Wife) PB-12-006-056-001/104 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004016 Credited 21/08/2020   4 PARAMJEET KAUR(Self) PB-12-006-056-001/114 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P X 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004016 Credited 21/08/2020   5 JASVIR KAUR(Self) PB-12-006-056-001/148 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004016 Credited 21/08/2020   6 SHINDER KAUR(Wife) PB-12-006-056-001/168 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004016 Credited 21/08/2020   7 GURCHRAN SINGH(Self) PB-12-006-056-001/174 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004016 Credited 21/08/2020   8 KARAMJEET KAUR(Wife) PB-12-006-056-001/174 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004016 Credited 21/08/2020   9 MUKHTIYAR SINGH(Self) PB-12-006-056-001/102 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P X 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004016 Credited 21/08/2020   10 PARAMJEET KAUR(Wife) PB-12-006-056-001/108 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P 2 263 526 0 0 526 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004016 Credited 21/08/2020   11 RINKU KAUR(Daughter) PB-12-006-056-001/180 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P 2 263 526 0 0 526 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2612006WL004016 Credited 21/08/2020   12 SUKHVEER KAUR(Wife) PB-12-006-056-001/180 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P 2 263 526 0 0 526 INDIAN BANK Jaitu IDIB000J529 2612006WL004016 Credited 21/08/2020   13 KARMJEET KAUR(Wife) PB-12-006-056-001/179 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A 1 263 263 0 0 263 INDIAN BANK Jaitu IDIB000J529 2612006WL004016 Credited 21/08/2020   14 BHOLA SINGH(Self) PB-12-006-009-001/338 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004016 Credited 21/08/2020   15 CHARNJEET SINGH(Husband) PB-12-006-009-001/201 SC ਚੰਦ ਭਾਨ P P 2 263 526 0 0 526 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL004016 Credited 21/08/2020   16 NIRANJAN SINGH(Self) PB-12-006-056-001/183 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P 2 263 526 0 0 526 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL004016 Credited 21/08/2020   17 SHIMANDER SINGH(Husband) PB-12-006-017-001/181 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P 2 263 526 0 0 526 BANK OF INDIA JAITO BKID0006548 2612006WL004016 Credited 21/08/2020   18 ROOP SINGH(Self) PB-12-006-056-001/111 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P X 1 263 263 0 0 263 BANK OF INDIA JAITO BKID0006548 2612006WL004016 Credited 21/08/2020   Daily Attendence 18 13

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 8153 Average Per labour 452.9445

Total man days : 31