Muster Roll No. : 10602	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : 2612006/2020-2021/28592/AS    Sanction Date : 14/10/2020
Work Code : 2612006119/RC/9989024722	Work Name : Kaccha Rasta Village Dasmesh Nagar 20-21 (2612006119/RC/9989024722)

Measurement Book Detail

MB NO.  3694        Page NO.  66

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 RAMANDEEP KAUR(Self) PB-12-006-119-001/222 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL010492 Credited 12/03/2021   2 Manjeet kaur(Wife) PB-12-006-119-001/202 SC Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 15/03/2021   3 CHHINDER KAUR(Self) PB-12-006-119-001/215 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 15/03/2021   4 JAGSEER SINGH(Self) PB-12-006-119-001/189 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 12/03/2021   5 BALJEET SINGH(Self) PB-12-006-119-001/193 OTHER Dashmesh Nagar Panjgrain Kalan A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 12/03/2021   6 GURDAV KAUR(Mother) PB-12-006-119-001/206 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 15/03/2021   7 SUKHPREET KAUR(Self) PB-12-006-119-001/226 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 15/03/2021   8 VEERPALKAUR(Self) PB-12-006-119-001/188 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 12/03/2021   9 AMRITPAL KAUR(Self) PB-12-006-119-001/186 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 15/03/2021   10 PAL KAUR(Wife) PB-12-006-119-001/184 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 12/03/2021   11 CHARANJEET KAUR(Self) PB-12-006-119-001/198 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 12/03/2021   12 KULWANT KAUR(Self) PB-12-006-119-001/227 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 15/03/2021   13 SURJEET SINGH(Self) PB-12-006-119-001/221 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 15/03/2021   14 GAGANDEEP KAUR(Wife) PB-12-006-119-001/221 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 15/03/2021   15 harbanas kaur PB-12-006-119-001/19 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 12/03/2021   16 JARNIAL SINGH(Self) PB-12-006-119-001/210 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 15/03/2021   17 sukhjeetkaur(Self) PB-12-006-119-001/183 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 12/03/2021   18 SARABJEET KAUR(Wife) PB-12-006-119-001/223 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 15/03/2021   Daily Attendence 0 18 18 18 17 17 15

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 25511

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

Total Cash payment(In Rs.) Cash 27089 Average Per labour 1504.9445

Total man days : 103