Muster Roll No. : 81	Date From : 05/04/2021    Date To : 18/04/2021	Sanction No. : 110790    Sanction Date : 05/09/2020
Work Code : 2612006/DP/110790	Work Name : Nursury Dhillwan 90000 Plants 20-21 (2612006/DP/110790)

Measurement Book Detail

MB NO.  64        Page NO.  17

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 8 9 10 11 12 13 14 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 MALKEET KAUR PB-12-006-083-001/390 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000077 Credited 17/05/2021   2 JASVEER KAUR PB-12-006-083-001/409 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL000077 Credited 17/05/2021   3 nachattar kaur PB-12-006-083-001/427 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P A A A 10 269 2690 0 0 2690 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000077 Credited 30/04/2021   4 paramjeet kaur(Wife) PB-12-006-083-001/62 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P P A A 11 269 2959 0 0 2959 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000077 Credited 17/05/2021   5 kulwinder kaur(Self) PB-12-006-113-001/114 OTHER Baba Jiwan Singh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000077 Credited 30/04/2021   6 manjeet kaur(Wife) PB-12-006-119-001/118 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000077 Credited 30/04/2021   7 MAKHAN SINGH(Self) PB-12-006-083-001/2-A SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000077 Credited 15/05/2021   8 SUKHWINDER KAUR(Wife) PB-12-006-083-001/281 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P P A A 11 269 2959 0 0 2959 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000077 Credited 17/05/2021   9 MOHINDER KAUR(Self) PB-12-006-083-001/310 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000077 Credited 17/05/2021   10 CHINT KAUR(Self) PB-12-006-083-001/330 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000077 Credited 17/05/2021   11 AMARJEET KAUR(Self) PB-12-006-119-001/148 SC Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000077 Credited 15/05/2021   12 mohinder kaur(Wife) PB-12-006-119-001/180 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000077 Credited 30/04/2021   13 GURPREET KAUR(Wife) PB-12-006-119-001/240 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL000077 Credited 30/04/2021   14 BALVIR SINGH(Grandfather) PB-12-006-119-001/230 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000077 Credited 30/04/2021   15 JASVEER SINGH(Self) PB-12-006-083-001/162 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000077 Credited 17/05/2021   16 SURJIT SINGH(Self) PB-12-006-083-001/135 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000077 Credited 17/05/2021   17 AMARJEET KAUR(Self) PB-12-006-119-001/242 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000077 Credited 30/04/2021   18 ranjit kaur(Wife) PB-12-006-119-001/18 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000077 Credited 30/04/2021   19 MAHINDAR kaur PB-12-006-119-001/14 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A P P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000077 Credited 30/04/2021   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19 18 16 0

Category Amount Paid(In Rs.) Amount Paid SC 31742 Amount Paid ST 0 Amount Paid Other 28514

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

Total Cash payment(In Rs.) Cash 60256 Average Per labour 3171.3684

Total man days : 224