Muster Roll No. : 9148	Date From : 10/12/2020    Date To : 14/12/2020	Sanction No. : 32619    Sanction Date : 15/10/2020
Work Code : 2612006/RC/9989032619	Work Name : Road Burm in Baba Jivan Singh Nagar Mandi Board 20-21 (2612006/RC/9989032619)

Measurement Book Detail

MB NO.  10463        Page NO.  176

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 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 sukhDEV kaUR(Wife) PB-12-006-119-001/171 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL009077 Credited 02/01/2021   2 mohinder kaur(Wife) PB-12-006-119-001/180 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL009077 Credited 02/01/2021   3 JAGSEER SINGH(Self) PB-12-006-119-001/189 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009077 Credited 01/01/2021   4 SARDARA SINGH(Self) PB-12-006-119-001/166 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009077 Credited 01/01/2021   5 BALJEET SINGH(Self) PB-12-006-119-001/193 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009077 Credited 01/01/2021   6 balwant singh(Self) PB-12-006-119-001/180 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009077 Credited 01/01/2021   7 GURDAV KAUR(Mother) PB-12-006-119-001/206 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009077 Credited 01/01/2021   8 paramjeet singh(Husband) PB-12-006-119-001/182 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009077 Credited 02/01/2021   9 rani kaur(Self) PB-12-006-119-001/163 OTHER Dashmesh Nagar Panjgrain Kalan P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009077 Credited 01/01/2021   10 VEERPALKAUR(Self) PB-12-006-119-001/188 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009077 Credited 01/01/2021   11 PAL KAUR(Wife) PB-12-006-119-001/184 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009077 Credited 01/01/2021   12 maya kaur(Wife) PB-12-006-119-001/143 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009077 Credited 02/01/2021   13 billu singh(Self) PB-12-006-119-001/146 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009077 Credited 01/01/2021   14 CHARANJEET KAUR(Self) PB-12-006-119-001/198 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009077 Credited 01/01/2021   15 ranjit kaur(Wife) PB-12-006-119-001/18 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009077 Credited 01/01/2021   16 harbanas kaur PB-12-006-119-001/19 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009077 Credited 01/01/2021   17 JASMAL KAUR PB-12-006-119-001/175 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009077 Credited 01/01/2021   18 JARNIAL SINGH(Self) PB-12-006-119-001/210 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009077 Credited 01/01/2021   19 MAHINDAR kaur PB-12-006-119-001/14 OTHER Dashmesh Nagar Panjgrain Kalan P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009077 Credited 01/01/2021   20 kirandeep kaur(Self) PB-12-006-119-001/168 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009077 Credited 01/01/2021   21 mandeep kaur(Wife) PB-12-006-119-001/16 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009077 Credited 01/01/2021   22 sukhjeetkaur(Self) PB-12-006-119-001/183 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL009077 Credited 01/01/2021   Daily Attendence 22 20 16 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15254

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 693.3636

Total man days : 58