Muster Roll No. : 3823	Date From : 03/08/2020    Date To : 09/08/2020	Sanction No. : 2612006/2020-2021/11807/AS    Sanction Date : 11/06/2020
Work Code : 2612006119/IC/84299	Work Name : desilting of khala at Dashmesh nagar panjgrain kalan 20-21 (2612006119/IC/84299)

Measurement Book Detail

MB NO.  3694        Page NO.  42

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 A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL003948 Credited 21/08/2020   2 Harpreet kaur(Mother) PB-12-006-083-001/386-B OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003948 Credited 21/08/2020   3 HARJINDER SINGH(Self) PB-12-006-083-001/289 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003948 Credited 21/08/2020   4 NASIB KAUR(Self) PB-12-006-083-001/290 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003948 Credited 21/08/2020   5 preetam kaur PB-12-006-119-001/11 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003948 Credited 21/08/2020   6 kulwant k aur PB-12-006-119-001/113 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003948 Credited 21/08/2020   7 gurmial singh(Husband) PB-12-006-119-001/113 OTHER Dashmesh Nagar Panjgrain Kalan P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003948 Credited 21/08/2020   8 Karnial singh(Husband) PB-12-006-119-001/116 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003948 Credited 21/08/2020   9 Amarjeet kaur(Daughter-in-Law) PB-12-006-119-001/107 OTHER Dashmesh Nagar Panjgrain Kalan A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003948 Credited 21/08/2020   10 swaran singh(Wife) PB-12-006-119-001/107 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003948 Credited 21/08/2020   11 malkit kaur PB-12-006-119-001/112 OTHER Dashmesh Nagar Panjgrain Kalan A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003948 Credited 21/08/2020   12 ANGRAG kaur PB-12-006-119-001/116 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003948 Credited 21/08/2020   13 CHARNJIT KAUR PB-12-006-119-001/100 OTHER Dashmesh Nagar Panjgrain Kalan P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003948 Credited 21/08/2020   14 MANJEET KAUR PB-12-006-119-001/102 OTHER Dashmesh Nagar Panjgrain Kalan P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003948 Credited 21/08/2020   15 rani kaur PB-12-006-119-001/115 OTHER Dashmesh Nagar Panjgrain Kalan P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003948 Credited 21/08/2020   16 HARJINDER kaur PB-12-006-119-001/104 OTHER Dashmesh Nagar Panjgrain Kalan P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003948 Credited 21/08/2020   17 SUKHDEEP kaur PB-12-006-119-001/110 OTHER Dashmesh Nagar Panjgrain Kalan P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003948 Credited 21/08/2020   Daily Attendence 15 11 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 402.2353

Total man days : 26