Muster Roll No. : 1019	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2603008/2020-2021/11068/AS    Sanction Date : 28/05/2020
Work Code : 2603008075/IC/83143	Work Name : Irrigation Canal ( Dhani Dande Wali) (2603008075/IC/83143)

Measurement Book Detail

MB NO.  840        Page NO.  57

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 Shagan Singh(Self) PB-03-008-075-001/156 OTHER DHANI KARNAIL SINGH B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL003650 Credited 11/06/2020   2 Gurdev singh(Self) PB-03-008-075-001/144 SC DHANI KARNAIL SINGH B A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL003650 Credited 11/06/2020   3 Krishana devi(Self) PB-03-008-075-001/116 OTHER DHANI KARNAIL SINGH B A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL003650 Credited 11/06/2020   4 Kamla Devi PB-03-008-075-001/130 OTHER DHANI KARNAIL SINGH B A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL003650 Credited 11/06/2020   5 Rani Devi PB-03-008-075-001/141 OTHER DHANI KARNAIL SINGH B A P P A A P 3 240 720 0 0 720 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL003650 Credited 11/06/2020   6 Shillo Rani(Wife) PB-03-008-075-001/14 SC DHANI KARNAIL SINGH B A A A P P P 3 240 720 0 0 720 BANK OF INDIA ABOHAR BKID0006371 2603008WL003650 Credited 11/06/2020   7 Sawita devi(Wife) PB-03-008-075-001/104 OTHER DHANI KARNAIL SINGH B A P P P P P 5 240 1200 0 0 1200 BANK OF INDIA ABOHAR BKID0006371 2603008WL003650 Credited 11/06/2020   8 Rani Bai(Wife) PB-03-008-075-001/11 SC DHANI KARNAIL SINGH B A P P P P P 5 240 1200 0 0 1200 BANK OF INDIA ABOHAR BKID0006371 2603008WL003650 Credited 11/06/2020   9 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH B A P P A P A 3 240 720 0 0 720 BANK OF INDIA ABOHAR BKID0006371 2603008WL003650 Credited 11/06/2020   10 Manjeet Kaur(Wife) PB-03-008-075-001/13 SC DHANI KARNAIL SINGH B A P P P P P 5 240 1200 0 0 1200 BANK OF INDIA ABOHAR BKID0006371 2603008WL003650 Credited 11/06/2020   11 Poonam Rani(Wife) PB-03-008-075-001/100 OTHER DHANI KARNAIL SINGH B A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL003650 Credited 11/06/2020   12 Vidiya(Wife) PB-03-008-075-001/144 SC DHANI KARNAIL SINGH B A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003650 Credited 11/06/2020   13 Kailash kaur(Wife) PB-03-008-075-001/146 SC DHANI KARNAIL SINGH B A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003650 Credited 11/06/2020   14 Saroj Rani(Wife) PB-03-008-075-001/148 OTHER DHANI KARNAIL SINGH B A P P P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003650 Credited 11/06/2020   15 Naino Bai(Wife) PB-03-008-075-001/118 OTHER DHANI KARNAIL SINGH B A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003650 Credited 11/06/2020   16 Santro bai(Wife) PB-03-008-075-001/123 OTHER DHANI KARNAIL SINGH B A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003650 Credited 11/06/2020   17 Pal Kaur(Wife) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH B A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003650 Credited 11/06/2020   18 Surinder Singh(Self) PB-03-008-075-001/136 OTHER DHANI KARNAIL SINGH B A P P P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003650 Credited 11/06/2020   Daily Attendence 0 1 16 17 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1066.6666

Total man days : 80