Muster Roll No. : 10600	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : 2612006/2020-2021/28592/AS    Sanction Date : 14/10/2020
Work Code : 2612006119/RC/9989024722	Work Name : Kaccha Rasta Village Dasmesh Nagar 20-21 (2612006119/RC/9989024722)

Measurement Book Detail

MB NO.  3694        Page NO.  66

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 manjeet kaur(Wife) PB-12-006-119-001/118 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL010492 Credited 15/03/2021   2 amarjeet kaur PB-12-006-119-001/119 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL010492 Credited 12/03/2021   3 SHINDER KAUR PB-12-006-119-001/129 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL010492 Credited 15/03/2021   4 MANJEET KAUR PB-12-006-119-001/130 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL010492 Credited 15/03/2021   5 CHARNJIT KAUR PB-12-006-119-001/134 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL010492 Credited 15/03/2021   6 SUKHDAV SINGH(Self) PB-12-006-119-001/125 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL010492 Credited 15/03/2021   7 JASWINDER KAUR PB-12-006-119-001/140 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL010492 Credited 12/03/2021   8 suraja kaur(Wife) PB-12-006-119-001/151 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL010492 Credited 15/03/2021   9 SURJEET KAUR PB-12-006-119-001/128 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 12/03/2021   10 SURJEET SINGH(Husband) PB-12-006-119-001/135 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 12/03/2021   11 karm singh(Husband) PB-12-006-119-001/12 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 12/03/2021   12 harbanas SINGH(Self) PB-12-006-119-001/127 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 12/03/2021   13 JASMAL KAUR(Self) PB-12-006-119-001/127 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 12/03/2021   14 maya kaur(Wife) PB-12-006-119-001/143 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 15/03/2021   15 billu singh(Self) PB-12-006-119-001/146 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 12/03/2021   16 SUKHJEET KAUR(Daughter-in-Law) PB-12-006-119-001/120 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 15/03/2021   17 parthi singh(Self) PB-12-006-119-001/143 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 15/03/2021   18 MAHINDAR kaur PB-12-006-119-001/14 OTHER Dashmesh Nagar Panjgrain Kalan A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL010492 Credited 12/03/2021   Daily Attendence 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28404

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1578

Total man days : 108