Muster Roll No. : 6625	Date From : 16/03/2020    Date To : 22/03/2020	Sanction No. : 2612006/2019-2020/6548/AS    Sanction Date : 25/10/2019
Work Code : 2612006119/RC/9989004177	Work Name : KACHA RASTA DESMESH NAGAR PANJ GRAIN (2612006119/RC/9989004177)

Measurement Book Detail

MB NO.  1256        Page NO.  9

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 P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005816 Credited 14/04/2020   2 GURPREET KAUR(Wife) PB-12-006-119-001/240 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005816 Credited 14/04/2020   3 RANJEIT SINGH GILL(Self) PB-12-006-119-001/250 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 241 1205 0 0 1205 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL005816 Credited 14/04/2020   4 ranjot kaur(Mother) PB-12-006-119-001/241 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 241 1205 0 0 1205 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL005816 Credited 14/04/2020   5 PARAMJEET KAUR PB-12-006-119-001/24 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005816 Credited 14/04/2020   6 MALA SINGH(Self) PB-12-006-119-001/251 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005816 Credited 14/04/2020   7 CHHINDER KAUR(Self) PB-12-006-119-001/215 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005816 Credited 14/04/2020   8 sawarnjeet kaur(Mother) PB-12-006-119-001/237 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005816 Credited 14/04/2020   9 DARSHAN SINGH(Self) PB-12-006-119-001/248 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005816 Credited 14/04/2020   10 KATAR SINGH(Self) PB-12-006-119-001/261 SC Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005816 Credited 14/04/2020   11 AMARJEET KAUR(Self) PB-12-006-119-001/242 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005816 Credited 14/04/2020   12 jalor singh(Self) PB-12-006-119-001/233 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005816 Credited 14/04/2020   13 SUKHPREET KAUR(Self) PB-12-006-119-001/226 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005816 Credited 14/04/2020   14 KULDEEP KAUR(Wife) PB-12-006-119-001/26 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005816 Credited 14/04/2020   15 RAJWINDER KAUR(Self) PB-12-006-119-001/217 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005816 Credited 14/04/2020   16 manpreet kaur(Mother) PB-12-006-119-001/238 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005816 Credited 14/04/2020   17 KULWANT KAUR(Self) PB-12-006-119-001/227 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005816 Credited 14/04/2020   18 BALTAJ SINGH(Self) PB-12-006-119-001/252 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005816 Credited 14/04/2020   19 GAGANDEEP KAUR(Wife) PB-12-006-119-001/221 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005816 Credited 14/04/2020   20 SARABJEET KAUR(Wife) PB-12-006-119-001/223 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005816 Credited 14/04/2020   Daily Attendence 20 20 19 17 0 13 0

Category Amount Paid(In Rs.) Amount Paid SC 1205 Amount Paid ST 0 Amount Paid Other 20244

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

Total Cash payment(In Rs.) Cash 21449 Average Per labour 1072.45

Total man days : 89