Muster Roll No. : 3529	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 2612006/2021-2022/17834/AS    Sanction Date : 11/07/2021
Work Code : 2612006119/IC/90977	Work Name : desilting of khala vill dashmesh nagar 21/22 (2612006119/IC/90977)

Measurement Book Detail

MB NO.  3694        Page NO.  48

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 DARSHAN SINGH(Self) PB-12-006-119-001/205 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002976 Credited 19/10/2021   2 BALVIR KAUR(Wife) PB-12-006-119-001/251 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002976 Credited 19/10/2021   3 joginder singh(Husband) PB-12-006-119-001/37 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002976 Credited 19/10/2021   4 jaswant kaur PB-12-006-119-001/32 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002976 Credited 19/10/2021   5 MALA SINGH(Self) PB-12-006-119-001/251 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002976 Credited 19/10/2021   6 CHHINDER KAUR(Self) PB-12-006-119-001/215 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002976 Credited 19/10/2021   7 KAUR SINGH(Self) PB-12-006-119-001/175 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002976 Credited 19/10/2021   8 JAGSEER SINGH(Self) PB-12-006-119-001/189 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002976 Credited 19/10/2021   9 angraj kaur(Wife) PB-12-006-119-001/31 OTHER Dashmesh Nagar Panjgrain Kalan A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002976 Credited 19/10/2021   10 rasam singh(Son) PB-12-006-119-001/34 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002976 Credited 19/10/2021   11 SUKHPREET KAUR(Self) PB-12-006-119-001/226 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002976 Credited 19/10/2021   12 gurmeet kaur PB-12-006-119-001/37 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002976 Credited 19/10/2021   13 RAJWINDER KAUR(Self) PB-12-006-119-001/217 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002976 Credited 19/10/2021   14 GAGANDEEP KAUR(Wife) PB-12-006-119-001/221 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002976 Credited 19/10/2021   15 JASMAL KAUR PB-12-006-119-001/175 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002976 Credited 19/10/2021   16 BALJIT KAUR(Wife) PB-12-006-119-001/253 SC Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002976 Credited 01/10/2021   17 sukhjeetkaur(Self) PB-12-006-119-001/183 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002976 Credited 19/10/2021   18 SARABJEET KAUR(Wife) PB-12-006-119-001/223 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002976 Credited 19/10/2021   Daily Attendence 16 17 18 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 25824

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

Total Cash payment(In Rs.) Cash 27438 Average Per labour 1524.3334

Total man days : 102