Muster Roll No. : 10601	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : 2612006/2020-2021/28592/AS    Sanction Date : 14/10/2020
Work Code : 2612006119/RC/9989024722	Work Name : Kaccha Rasta Village Dasmesh Nagar 20-21 (2612006119/RC/9989024722)

Measurement Book Detail

MB NO.  3694        Page NO.  66

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 parminder kaur(Wife) PB-12-006-119-001/152 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL010492 Credited 12/03/2021   2 sukhDEV kaUR(Wife) PB-12-006-119-001/171 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL010492 Credited 15/03/2021   3 mohinder kaur(Wife) PB-12-006-119-001/180 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL010492 Credited 15/03/2021   4 PARAMJEET KAUR PB-12-006-119-001/161 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 12/03/2021   5 balwant singh(Self) PB-12-006-119-001/180 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 12/03/2021   6 paramjeet singh(Husband) PB-12-006-119-001/182 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 15/03/2021   7 rani kaur(Self) PB-12-006-119-001/163 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 15/03/2021   8 paramjeet kaur(Wife) PB-12-006-119-001/154 OTHER Dashmesh Nagar Panjgrain Kalan A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 12/03/2021   9 rakha SINGH(Self) PB-12-006-119-001/171 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 12/03/2021   10 ranjit kaur(Wife) PB-12-006-119-001/18 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 12/03/2021   11 JASMAL KAUR PB-12-006-119-001/175 OTHER Dashmesh Nagar Panjgrain Kalan A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 12/03/2021   12 kirandeep kaur(Self) PB-12-006-119-001/168 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 12/03/2021   13 mandeep kaur(Wife) PB-12-006-119-001/16 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 12/03/2021   Daily Attendence 0 12 13 13 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19462

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

Total Cash payment(In Rs.) Cash 19462 Average Per labour 1497.0769

Total man days : 74