Muster Roll No. : 6021	Date From : 02/03/2020    Date To : 08/03/2020	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 kuldeep kaur PB-12-006-119-001/123 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 2612006WL005431 Credited 14/04/2020   2 SUKHDAV SINGH(Self) PB-12-006-119-001/125 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 2612006WL005431 Credited 14/04/2020   3 SHINDER KAUR PB-12-006-119-001/129 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 2612006WL005431 Credited 14/04/2020   4 SURJEET SINGH(Husband) PB-12-006-119-001/135 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 2612006WL005431 Credited 14/04/2020   5 JASMAL KAUR(Self) PB-12-006-119-001/127 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 2612006WL005431 Credited 14/04/2020   6 maya kaur(Wife) PB-12-006-119-001/143 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 2612006WL007977 Credited 02/01/2021   7 billu singh(Self) PB-12-006-119-001/146 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 2612006WL005431 Credited 14/04/2020   8 MAHINDAR kaur PB-12-006-119-001/14 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 2612006WL005431 Credited 14/04/2020   9 kulwinder kaur PB-12-006-119-001/149 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 2612006WL005431 Credited 14/04/2020   10 BARHU SINGH(Husband) PB-12-006-119-001/149 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 2612006WL005431 Credited 14/04/2020   Daily Attendence 10 10 10 9 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13255

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

Total Cash payment(In Rs.) Cash 13255 Average Per labour 1325.5

Total man days : 55