Muster Roll No. : 3647	Date From : 06/07/2021    Date To : 08/07/2021	Sanction No. : 2603008/2021-2022/15037/AS    Sanction Date : 03/06/2021
Work Code : 2603008075/IC/89444	Work Name : Pacca Khal Nal mitti in ( Dhani Dande Wali) (2603008075/IC/89444)

Measurement Book Detail

MB NO.  632        Page NO.  98

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 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 Gurcharan Singh PB-03-008-075-001/13 SC DHANI KARNAIL SINGH P P P 3 263 789 0 0 789 IDBI BANK ABOHAR IBKL0000425 2603008WL009507 Credited 16/07/2021   2 Krishana devi(Self) PB-03-008-075-001/116 OTHER DHANI KARNAIL SINGH P P P 3 263 789 0 0 789 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL009507 Credited 22/07/2021   3 Raja ram(Self) PB-03-008-075-001/105 OTHER DHANI KARNAIL SINGH P P P 3 263 789 0 0 789 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL009507 Credited 22/07/2021   4 Kamla Devi PB-03-008-075-001/130 OTHER DHANI KARNAIL SINGH A P P 2 263 526 0 0 526 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL009507 Credited 22/07/2021   5 Sonu rani(Wife) PB-03-008-075-001/103 OTHER DHANI KARNAIL SINGH P P P 3 263 789 0 0 789 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL009507 Credited 22/07/2021   6 Rani Bai(Wife) PB-03-008-075-001/11 SC DHANI KARNAIL SINGH P P P 3 263 789 0 0 789 BANK OF INDIA ABOHAR BKID0006371 2603008WL009507 Credited 16/07/2021   7 Kailash rani(Wife) PB-03-008-075-001/114 OTHER DHANI KARNAIL SINGH A P P 2 263 526 0 0 526 BANK OF INDIA ABOHAR BKID0006371 2603008WL009507 Credited 22/07/2021   8 Maya(Wife) PB-03-008-075-001/120 OTHER DHANI KARNAIL SINGH P P P 3 263 789 0 0 789 BANK OF INDIA ABOHAR BKID0006371 2603008WL009507 Credited 22/07/2021   9 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P P 3 263 789 0 0 789 BANK OF INDIA ABOHAR BKID0006371 2603008WL009507 Credited 22/07/2021   10 Manjeet Kaur(Wife) PB-03-008-075-001/13 SC DHANI KARNAIL SINGH P P P 3 263 789 0 0 789 BANK OF INDIA ABOHAR BKID0006371 2603008WL009507 Credited 16/07/2021   11 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH P P P 3 263 789 0 0 789 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL009507 Credited 22/07/2021   12 Poonam Rani(Wife) PB-03-008-075-001/100 OTHER DHANI KARNAIL SINGH P P P 3 263 789 0 0 789 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL009507 Credited 22/07/2021   13 Jaswant Singh(Self) PB-03-008-075-001/135 OTHER DHANI KARNAIL SINGH P P P 3 263 789 0 0 789 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL009507 Credited 22/07/2021   14 Parvinder Kaur(Wife) PB-03-008-075-001/140 OTHER DHANI KARNAIL SINGH P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009507 Credited 22/07/2021   15 Pal Kaur(Wife) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009507 Credited 22/07/2021   Daily Attendence 13 15 15

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 8942

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

Total Cash payment(In Rs.) Cash 11309 Average Per labour 753.9333

Total man days : 43