Muster Roll No. : 3736	Date From : 18/09/2021    Date To : 24/09/2021	Sanction No. : 2612006/2021-2022/17834/AS    Sanction Date : 11/07/2021
Work Code : 2612006119/IC/90977	Work Name : desilting of khala vill dashmesh nagar 21/22 (2612006119/IC/90977)

Measurement Book Detail

MB NO.  3694        Page NO.  48

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 preetam kaur PB-12-006-119-001/11 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002976 Credited 19/10/2021   2 kulwant k aur PB-12-006-119-001/113 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002976 Credited 19/10/2021   3 gurmial singh(Husband) PB-12-006-119-001/113 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002976 Credited 19/10/2021   4 SUKHDAV SINGH(Self) PB-12-006-119-001/125 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002976 Credited 19/10/2021   5 manjeet kaur(Wife) PB-12-006-119-001/118 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002976 Credited 19/10/2021   6 sukhDEV kaUR(Wife) PB-12-006-119-001/171 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002976 Credited 19/10/2021   7 SURJEET SINGH(Husband) PB-12-006-119-001/135 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002976 Credited 19/10/2021   8 maya kaur(Wife) PB-12-006-119-001/143 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002976 Credited 19/10/2021   9 SUKHJEET KAUR(Daughter-in-Law) PB-12-006-119-001/120 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002976 Credited 19/10/2021   10 rakha SINGH(Self) PB-12-006-119-001/171 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002976 Credited 19/10/2021   11 JASMAL KAUR PB-12-006-119-001/175 OTHER Dashmesh Nagar Panjgrain Kalan A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002976 Credited 19/10/2021   12 kirandeep kaur(Self) PB-12-006-119-001/168 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002976 Credited 19/10/2021   13 daram singh(Self) PB-12-006-119-001/118 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002976 Credited 19/10/2021   Daily Attendence 12 12 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18292

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

Total Cash payment(In Rs.) Cash 18292 Average Per labour 1407.0769

Total man days : 68