Muster Roll No. : 8965	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 32619    Sanction Date : 15/10/2020
Work Code : 2612006/RC/9989032619	Work Name : Road Burm in Baba Jivan Singh Nagar Mandi Board 20-21 (2612006/RC/9989032619)

Measurement Book Detail

MB NO.  10463        Page NO.  176

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 RAMANDEEP KAUR(Self) PB-12-006-119-001/222 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008819 Credited 02/01/2021   2 CHHINDER KAUR(Self) PB-12-006-119-001/215 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008819 Credited 01/01/2021   3 BALJEET SINGH(Self) PB-12-006-119-001/193 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008819 Credited 01/01/2021   4 BHAJAN KAUR(Wife) PB-12-006-119-001/261 SC Dashmesh Nagar Panjgrain Kalan A A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008819 Credited 01/01/2021   5 jaswant kaur PB-12-006-119-001/32 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008819 Credited 01/01/2021   6 angraj kaur(Wife) PB-12-006-119-001/31 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008819 Credited 01/01/2021   7 GURDAV KAUR(Mother) PB-12-006-119-001/206 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008819 Credited 01/01/2021   8 KATAR SINGH(Self) PB-12-006-119-001/261 SC Dashmesh Nagar Panjgrain Kalan P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008819 Credited 01/01/2021   9 AMARJEET KAUR(Self) PB-12-006-119-001/242 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008819 Credited 01/01/2021   10 jalor singh(Self) PB-12-006-119-001/233 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008819 Credited 01/01/2021   11 KULDEEP KAUR(Wife) PB-12-006-119-001/26 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008819 Credited 01/01/2021   12 RAJWINDER KAUR(Self) PB-12-006-119-001/217 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008819 Credited 01/01/2021   13 CHARANJEET KAUR(Self) PB-12-006-119-001/198 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008819 Credited 01/01/2021   14 KULWANT KAUR(Self) PB-12-006-119-001/227 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008819 Credited 01/01/2021   15 GAGANDEEP KAUR(Wife) PB-12-006-119-001/221 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008819 Credited 01/01/2021   16 JARNIAL SINGH(Self) PB-12-006-119-001/210 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008819 Credited 01/01/2021   17 SARABJEET KAUR(Wife) PB-12-006-119-001/223 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008819 Credited 01/01/2021   Daily Attendence 15 16 16 17 17 0 13

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 22355

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 1454.2354

Total man days : 94