Muster Roll No. : 7585	Date From : 03/01/2022    Date To : 09/01/2022	Sanction No. : 2612006/2021-2022/28648/AS    Sanction Date : 26/11/2021
Work Code : 2612006119/RC/9989060502	Work Name : kacche raste at village dashmesh nagar 21/22 (2612006119/RC/9989060502)

Measurement Book Detail

MB NO.  3694        Page NO.  102

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 parminder kaur(Wife) PB-12-006-119-001/152 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006589 Credited 06/02/2022   2 sukhDEV kaUR(Wife) PB-12-006-119-001/171 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006589 Credited 05/02/2022   3 mohinder kaur(Wife) PB-12-006-119-001/180 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006589 Credited 05/02/2022   4 KAUR SINGH(Self) PB-12-006-119-001/175 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 2612006WL006589 Credited 05/02/2022   5 PARAMJEET KAUR PB-12-006-119-001/161 OTHER Dashmesh Nagar Panjgrain Kalan P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006589 Credited 05/02/2022   6 SURJEET SINGH(Husband) PB-12-006-119-001/135 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006589 Credited 05/02/2022   7 rani kaur(Self) PB-12-006-119-001/163 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006589 Credited 05/02/2022   8 sant kaur PB-12-006-119-001/12 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006589 Credited 05/02/2022   9 VEERPALKAUR(Self) PB-12-006-119-001/188 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006589 Credited 05/02/2022   10 SUKHJEET KAUR(Daughter-in-Law) PB-12-006-119-001/120 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 2612006WL006589 Credited 05/02/2022   11 maya kaur(Wife) PB-12-006-119-001/143 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006589 Credited 05/02/2022   12 rakha SINGH(Self) PB-12-006-119-001/171 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006589 Credited 05/02/2022   13 kulwinder kaur PB-12-006-119-001/138 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006589 Credited 05/02/2022   14 ranjit kaur(Wife) PB-12-006-119-001/18 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 2612006WL006589 Credited 05/02/2022   15 Sukhdav singh(Husband) PB-12-006-119-001/19 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006589 Credited 05/02/2022   16 kulwinder kaur PB-12-006-119-001/149 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 2612006WL006589 Credited 05/02/2022   17 BARHU SINGH(Husband) PB-12-006-119-001/149 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 2612006WL006589 Credited 05/02/2022   18 kirandeep kaur(Self) PB-12-006-119-001/168 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006589 Credited 05/02/2022   19 puran singh(Self) PB-12-006-119-001/168 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006589 Credited 05/02/2022   20 mandeep kaur(Wife) PB-12-006-119-001/16 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006589 Credited 05/02/2022   21 sukhjeetkaur(Self) PB-12-006-119-001/183 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006589 Credited 05/02/2022   Daily Attendence 21 20 18 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19368

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 922.2857

Total man days : 72