Muster Roll No. : 8353	Date From : 20/02/2019    Date To : 26/02/2019	Sanction No. : 9988986061    Sanction Date : 15/01/2019
Work Code : 2612006119/RC/9988986061	Work Name : Earth work on kacha road in dashmesh nagar panj grai kallan 2018-19 (2612006119/RC/9988986061)

Measurement Book Detail

MB NO.  25        Page NO.  32

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 sukhDEV kaUR(Wife) PB-12-006-119-001/171 OTHER Dashmesh Nagar Panjgrain Kalan A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004226 Credited 11/04/2019   2 MANDEEP KAUR(Self) PB-12-006-119-001/177 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punj Garai PSIB0000462 2612006WL004226 Credited 11/04/2019   3 baljeet kaur(Mother) PB-12-006-119-001/179 OTHER Dashmesh Nagar Panjgrain Kalan P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004226 Credited 11/04/2019   4 mohinder kaur(Wife) PB-12-006-119-001/180 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004226 Credited 11/04/2019   5 JAGSEER SINGH(Self) PB-12-006-119-001/189 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004226 Credited 11/04/2019   6 BALJEET SINGH(Self) PB-12-006-119-001/193 OTHER Dashmesh Nagar Panjgrain Kalan A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004226 Credited 11/04/2019   7 SARDARA SINGH(Self) PB-12-006-119-001/166 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004226 Credited 11/04/2019   8 balwant singh(Self) PB-12-006-119-001/180 OTHER Dashmesh Nagar Panjgrain Kalan P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004226 Credited 11/04/2019   9 rani kaur(Self) PB-12-006-119-001/163 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004226 Credited 11/04/2019   10 sawak singh(Self) PB-12-006-119-001/184 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004226 Credited 11/04/2019   11 AMRITPAL KAUR(Self) PB-12-006-119-001/186 OTHER Dashmesh Nagar Panjgrain Kalan P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004226 Credited 11/04/2019   12 PAL KAUR(Wife) PB-12-006-119-001/184 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004226 Credited 11/04/2019   13 rakha SINGH(Self) PB-12-006-119-001/171 OTHER Dashmesh Nagar Panjgrain Kalan A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004226 Credited 11/04/2019   14 ranjit kaur(Wife) PB-12-006-119-001/18 OTHER Dashmesh Nagar Panjgrain Kalan A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004226 Credited 11/04/2019   15 sukhjeetkaur(Self) PB-12-006-119-001/183 OTHER Dashmesh Nagar Panjgrain Kalan P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004226 Credited 11/04/2019   Daily Attendence 11 11 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 864

Total man days : 54