Muster Roll No. : 8786	Date From : 17/12/2021    Date To : 17/12/2021	Sanction No. : 2603008/2021-2022/25216/AS    Sanction Date : 22/11/2021
Work Code : 2603008075/RC/9989046812	Work Name : Kache raste di levling in ( Dhani Dande Wali) (2603008075/RC/9989046812)

Measurement Book Detail

MB NO.  1258        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 P 1 263 263 0 0 263 PUNJAB NATIONAL BANK GHALLU PUNB0192400 2603008WL022948 Credited 05/02/2022   2 Budha Bai PB-03-008-075-001/131 OTHER DHANI KARNAIL SINGH P 1 263 263 0 0 263 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL022948 Credited 05/02/2022   3 Rani Devi PB-03-008-075-001/141 OTHER DHANI KARNAIL SINGH P 1 263 263 0 0 263 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL022948 Credited 05/02/2022   4 Roshni devi(Wife) PB-03-008-075-001/142 OTHER DHANI KARNAIL SINGH P 1 263 263 0 0 263 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL022948 Credited 05/02/2022   5 Karamjit singh(Self) PB-03-008-075-001/143 SC DHANI KARNAIL SINGH P 1 263 263 0 0 263 UNION BANK OF INDIA ABOHAR UBIN0560391 2603008WL022948 Credited 02/01/2022   6 Nirmala Devi PB-03-008-075-001/132 OTHER DHANI KARNAIL SINGH P 1 263 263 0 0 263 BANK OF INDIA ABOHAR BKID0006371 2603008WL022948 Credited 05/02/2022   7 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P 1 263 263 0 0 263 BANK OF INDIA ABOHAR BKID0006371 2603008WL022948 Credited 05/02/2022   8 Bimla Rani(Wife) PB-03-008-075-001/127 OTHER DHANI KARNAIL SINGH P 1 263 263 0 0 263 BANK OF INDIA ABOHAR BKID0006371 2603008WL022948 Credited 05/02/2022   9 Shillo Rani(Wife) PB-03-008-075-001/14 SC DHANI KARNAIL SINGH P 1 263 263 0 0 263 BANK OF INDIA ABOHAR BKID0006371 2603008WL022948 Credited 02/01/2022   10 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH P 1 263 263 0 0 263 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL022948 Credited 05/02/2022   11 Binder Kaur(Self) PB-03-008-075-001/157 OTHER DHANI KARNAIL SINGH P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022948 Credited 05/02/2022   12 Roshni Devi(Self) PB-03-008-075-001/160 OTHER DHANI KARNAIL SINGH P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022948 Credited 05/02/2022   13 Charanjeet Kaur(Self) PB-03-008-075-001/159 OTHER DHANI KARNAIL SINGH P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022948 Credited 05/02/2022   14 Surinder Singh(Self) PB-03-008-075-001/136 OTHER DHANI KARNAIL SINGH P 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022948 Credited 05/02/2022   Daily Attendence 14

Category Amount Paid(In Rs.) Amount Paid SC 526 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 263

Total man days : 14