Muster Roll No. : 9670	Date From : 16/03/2022    Date To : 22/03/2022	Sanction No. : 2612006/2021-2022/28648/AS    Sanction Date : 26/11/2021
Work Code : 2612006119/RC/9989060502	Work Name : kacche raste at village dashmesh nagar 21/22 (2612006119/RC/9989060502)

Measurement Book Detail

MB NO.  3694        Page NO.  102

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 kulwant k aur PB-12-006-119-001/33 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008124 Credited 03/04/2022   2 CHHINDER KAUR(Self) PB-12-006-119-001/215 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008124 Credited 03/04/2022   3 jaswant kaur PB-12-006-119-001/32 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008124 Credited 03/04/2022   4 angraj kaur(Wife) PB-12-006-119-001/31 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008124 Credited 03/04/2022   5 rasam singh(Son) PB-12-006-119-001/34 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008124 Credited 03/04/2022   6 KATAR SINGH(Self) PB-12-006-119-001/261 SC Dashmesh Nagar Panjgrain Kalan P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008124 Credited 21/04/2022   7 SUKHPREET KAUR(Self) PB-12-006-119-001/226 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008124 Credited 03/04/2022   8 KULWANT KAUR(Self) PB-12-006-119-001/227 OTHER Dashmesh Nagar Panjgrain Kalan P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008124 Credited 03/04/2022   9 BALJIT KAUR(Wife) PB-12-006-119-001/253 SC Dashmesh Nagar Panjgrain Kalan P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008124 Credited 21/04/2022   10 kulwinder kaur PB-12-006-119-001/3 OTHER Dashmesh Nagar Panjgrain Kalan P P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL0008410 Credited 11/05/2022   Daily Attendence 10 10 0 10 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 9415

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 1210.5

Total man days : 45