Muster Roll No. : 2595	Date From : 05/10/2019    Date To : 11/10/2019	Sanction No. : 2603008/2019-2020/4979/AS    Sanction Date : 27/08/2019
Work Code : 2603008075/RC/9989002590	Work Name : Kache Raste ( Dhani Dande Wali) (2603008075/RC/9989002590)

Measurement Book Detail

MB NO.  1420        Page NO.  42

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 Krishana Rani(Wife) PB-03-008-075-001/136 OTHER DHANI KARNAIL SINGH A A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK GHALLU PUNB0192400 2603008WL011435 Credited 24/10/2019   2 Rani Devi PB-03-008-075-001/141 OTHER DHANI KARNAIL SINGH A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL011435 Credited 24/10/2019   3 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA ABOHAR BKID0006371 2603008WL011435 Credited 24/10/2019   4 Jaswant Singh(Self) PB-03-008-075-001/135 OTHER DHANI KARNAIL SINGH P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL011435 Credited 24/10/2019   5 Pal Kaur(Wife) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011435 Credited 24/10/2019   Daily Attendence 3 4 4 3 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 1392

Total man days : 29