Muster Roll No. : 4541	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2603008/2023-2024/8096/AS    Sanction Date : 11/05/2023
Work Code : 2603008075/IC/103492	Work Name : Pakke Khal nal mitti ( Dhani Dande Wali) (2603008075/IC/103492)

Measurement Book Detail

MB NO.  745        Page NO.  58

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 Gurcharan Singh PB-03-008-075-001/13 SC DHANI KARNAIL SINGH A A P A A A A 1 280 280 0 0 280 IDBI BANK ABOHAR IBKL0000425 2603008WL006106 Credited 27/06/2023   2 Gurmail Singh PB-03-008-075-001/12 SC DHANI KARNAIL SINGH A P P P P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL006106 Credited 27/06/2023   3 Harpal Singh(Self) PB-03-008-075-001/119 OTHER DHANI KARNAIL SINGH A P P P P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL006106 Credited 27/06/2023   4 Pillo Bai(Wife) PB-03-008-075-001/12 SC DHANI KARNAIL SINGH A A P P P P A 4 280 1120 0 0 1120 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL006106 Credited 27/06/2023   5 Maya(Wife) PB-03-008-075-001/120 OTHER DHANI KARNAIL SINGH A P P P P P A 5 280 1400 0 0 1400 BANK OF INDIA ABOHAR BKID0006371 2603008WL006106 Credited 27/06/2023   6 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH A P P P P P A 5 280 1400 0 0 1400 BANK OF INDIA ABOHAR BKID0006371 2603008WL006106 Credited 27/06/2023   7 Bimla Rani(Wife) PB-03-008-075-001/127 OTHER DHANI KARNAIL SINGH A A P A A A A 1 280 280 0 0 280 BANK OF INDIA ABOHAR BKID0006371 2603008WL006106 Credited 27/06/2023   8 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH A P P P P P A 5 280 1400 0 0 1400 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL006106 Credited 27/06/2023   9 Santro bai(Wife) PB-03-008-075-001/123 OTHER DHANI KARNAIL SINGH A P P P P P A 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006106 Credited 27/06/2023   10 Pal Kaur(Wife) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH A P P P P P A 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006106 Credited 27/06/2023   Daily Attendence 0 7 10 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 8680

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

Total Cash payment(In Rs.) Cash 11480 Average Per labour 1148

Total man days : 41