Muster Roll No. : 6260	Date From : 09/03/2020    Date To : 15/03/2020	Sanction No. : 2612006/2019-2020/6548/AS    Sanction Date : 25/10/2019
Work Code : 2612006119/RC/9989004177	Work Name : KACHA RASTA DESMESH NAGAR PANJ GRAIN (2612006119/RC/9989004177)

Measurement Book Detail

MB NO.  1256        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 ANGREJ KAUR(Self) PB-12-006-083-001/31 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005643 Credited 14/04/2020   2 Harpreet kaur(Mother) PB-12-006-083-001/386-B OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005643 Credited 14/04/2020   3 NASIB KAUR(Mother) PB-12-006-083-001/48 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005643 Credited 14/04/2020   4 sarbjeet kaur PB-12-006-119-001/105 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005643 Credited 14/04/2020   5 preetam kaur PB-12-006-119-001/11 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005643 Credited 14/04/2020   6 kulwant k aur PB-12-006-119-001/113 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005643 Credited 14/04/2020   7 manjeet kaur(Wife) PB-12-006-119-001/118 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005643 Credited 14/04/2020   8 amarjeet kaur PB-12-006-119-001/119 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005643 Credited 14/04/2020   9 Amarjeet kaur(Daughter-in-Law) PB-12-006-119-001/107 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006986 Credited 21/08/2020   10 swaran singh(Wife) PB-12-006-119-001/107 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005643 Credited 14/04/2020   11 ANGRAG kaur PB-12-006-119-001/116 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005643 Credited 14/04/2020   12 rani kaur PB-12-006-119-001/115 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005643 Credited 14/04/2020   13 MANJEET KAUR PB-12-006-119-001/102 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005643 Credited 14/04/2020   14 HARJINDER kaur PB-12-006-119-001/104 OTHER Dashmesh Nagar Panjgrain Kalan P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005643 Credited 14/04/2020   15 daram singh(Self) PB-12-006-119-001/118 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005643 Credited 14/04/2020   Daily Attendence 15 14 11 11 0 11 9

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 0 Amount Paid Other 15424

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

Total Cash payment(In Rs.) Cash 17111 Average Per labour 1140.7333

Total man days : 71