Muster Roll No. : 6621	Date From : 16/03/2020    Date To : 22/03/2020	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 SHINDER KAUR(Wife) PB-12-006-083-001/297 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL005816 Credited 14/04/2020   2 AMERJEET KAUR(Mother) PB-12-006-083-001/320 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL005816 Credited 14/04/2020   3 Harpreet kaur(Mother) PB-12-006-083-001/386-B OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005816 Credited 14/04/2020   4 kirandeep kaur PB-12-006-083-001/465 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005816 Credited 14/04/2020   5 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 2612006WL005816 Credited 14/04/2020   6 ANGREJ KAUR(Self) PB-12-006-083-001/31 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005816 Credited 14/04/2020   7 SUKHJEET KAUR(Daughter) PB-12-006-083-001/26 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005816 Credited 14/04/2020   8 MOTHA SINGH(Self) PB-12-006-083-001/297 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005816 Credited 14/04/2020   9 preetam kaur PB-12-006-119-001/11 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005816 Credited 14/04/2020   10 kulwant k aur PB-12-006-119-001/113 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005816 Credited 14/04/2020   11 gurmial singh(Husband) PB-12-006-119-001/113 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005816 Credited 14/04/2020   12 sarbjeet kaur PB-12-006-119-001/105 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005816 Credited 14/04/2020   13 Amarjeet kaur(Daughter-in-Law) PB-12-006-119-001/107 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 2612006WL006986 Credited 21/08/2020   14 swaran singh(Wife) PB-12-006-119-001/107 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 2612006WL005816 Credited 14/04/2020   15 DEV SINGH(Self) PB-12-006-083-001/320 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005816 Credited 14/04/2020   16 MANJEET KAUR PB-12-006-119-001/102 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 2612006WL005816 Credited 14/04/2020   17 rani kaur PB-12-006-119-001/115 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005816 Credited 14/04/2020   18 HARJINDER kaur PB-12-006-119-001/104 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 2612006WL005816 Credited 14/04/2020   Daily Attendence 18 18 18 14 0 12 0

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 11568

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

Total Cash payment(In Rs.) Cash 19280 Average Per labour 1071.1111

Total man days : 80