Muster Roll No. : 12804	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 59771    Sanction Date : 02/11/2021
Work Code : 2612006/RC/9989059771	Work Name : Road Bram (M) in Panjgrain Kakan 2021-22 (2612006/RC/9989059771)

Measurement Book Detail

MB NO.  10553        Page NO.  149

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 JASWINDER KAUR PB-12-006-119-001/140 OTHER Dashmesh Nagar Panjgrain Kalan P P A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004724 Credited 11/11/2023   2 parvinder kaur PB-12-006-119-001/147 OTHER Dashmesh Nagar Panjgrain Kalan P P A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004724 Credited 11/11/2023   3 AMARJEET KAUR(Self) PB-12-006-119-001/148 SC Dashmesh Nagar Panjgrain Kalan A P A A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004724 Credited 11/11/2023   4 suraja kaur(Wife) PB-12-006-119-001/151 OTHER Dashmesh Nagar Panjgrain Kalan A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004724 Credited 11/11/2023   5 SURJEET SINGH(Husband) PB-12-006-119-001/135 OTHER Dashmesh Nagar Panjgrain Kalan P P A A P A A 3 303 909 0 0 909 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004724 Credited 11/11/2023   6 PARAMJEET KAUR PB-12-006-119-001/161 OTHER Dashmesh Nagar Panjgrain Kalan P P A A P A A 3 303 909 0 0 909 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004724 Credited 11/11/2023   7 paramjeet kaur(Wife) PB-12-006-119-001/154 OTHER Dashmesh Nagar Panjgrain Kalan P P A A P A A 3 303 909 0 0 909 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004724 Credited 11/11/2023   8 maya kaur(Wife) PB-12-006-119-001/143 OTHER Dashmesh Nagar Panjgrain Kalan P P A A P A A 3 303 909 0 0 909 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004724 Credited 11/11/2023   9 kulwinder kaur PB-12-006-119-001/149 OTHER Dashmesh Nagar Panjgrain Kalan P P A A P A A 3 303 909 0 0 909 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004724 Credited 11/11/2023   Daily Attendence 7 8 0 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 808

Total man days : 24