Muster Roll No. : 11148	Date From : 14/01/2021    Date To : 20/01/2021	Sanction No. : 2603008/2020-2021/30730/AS    Sanction Date : 25/11/2020
Work Code : 2603008075/RC/9989028447	Work Name : RC( Dhani Dande Wali) (2603008075/RC/9989028447)

Measurement Book Detail

MB NO.  784        Page NO.  10

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 Teja Ram(Self) PB-03-008-075-001/149 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL029599 Credited 27/01/2021   2 Krishana Rani(Wife) PB-03-008-075-001/136 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GHALLU PUNB0192400 2603008WL029599 Credited 28/01/2021   3 Amit Kumar(Husband) PB-03-008-075-001/133 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL029599 Credited 28/01/2021   4 Budha Bai PB-03-008-075-001/131 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL029599 Credited 28/01/2021   5 Kamla Devi PB-03-008-075-001/130 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL029599 Credited 28/01/2021   6 Rani Devi PB-03-008-075-001/141 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL029599 Credited 28/01/2021   7 Roshni devi(Wife) PB-03-008-075-001/142 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL029599 Credited 28/01/2021   8 Surinder Singh(Self) PB-03-008-075-001/140 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL029599 Credited 27/01/2021   9 Shillo Rani(Wife) PB-03-008-075-001/14 SC DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL029599 Credited 27/01/2021   10 Lovepreet Singh(Son) PB-03-008-075-001/14 SC DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL029599 Credited 27/01/2021   11 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL029599 Credited 27/01/2021   12 Bimla Rani(Wife) PB-03-008-075-001/127 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL029599 Credited 27/01/2021   13 Ritu PB-03-008-075-001/133 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL029599 Credited 27/01/2021   14 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL029599 Credited 28/01/2021   15 Jaswant Singh(Self) PB-03-008-075-001/135 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL029599 Credited 27/01/2021   16 Santro bai(Wife) PB-03-008-075-001/123 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL029599 Credited 27/01/2021   17 Parvinder Kaur(Wife) PB-03-008-075-001/140 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL029599 Credited 27/01/2021   18 Kailash kaur(Wife) PB-03-008-075-001/146 SC DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL029599 Credited 27/01/2021   19 Saroj Rani(Wife) PB-03-008-075-001/148 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL029599 Credited 27/01/2021   20 Surinder Singh(Self) PB-03-008-075-001/136 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL029599 Credited 27/01/2021   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 26826

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1578

Total man days : 120