Muster Roll No. : 9993	Date From : 20/12/2020    Date To : 26/12/2020	Sanction No. : 2603008/2020-2021/19357/AS    Sanction Date : 23/07/2020
Work Code : 2603008075/RC/9989018970	Work Name : Kache Raste di levling ( Dhani Dande Wali) (2603008075/RC/9989018970)

Measurement Book Detail

MB NO.  2330        Page NO.  129

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 Sunita(Wife) PB-03-008-075-001/101 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL026038 Credited 02/01/2021   2 Radha Rani(Wife) PB-03-008-013-001/177 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL026038 Credited 02/01/2021   3 Radha Devi(Wife) PB-03-008-013-001/19 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK ABOHAR PSIB0000273 2603008WL026038 Credited 02/01/2021   4 Shiv Kumar(Self) PB-03-008-013-001/191 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL026038 Credited 02/01/2021   5 Parkash Singh(Self) PB-03-008-013-001/211 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL026038 Credited 02/01/2021   6 Radhe Sham(Self) PB-03-008-013-001/19 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL026038 Credited 01/01/2021   7 Mohan Singh(Self) PB-03-008-013-001/121 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL026038 Credited 01/01/2021   8 Vinodi(Self) PB-03-008-013-001/37 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL026038 Credited 01/01/2021   9 Rajveer(Self) PB-03-008-013-001/245 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL0043358 Credited 17/07/2023   10 Ravinder Kumar(Self) PB-03-008-013-001/240 SC Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL026038 Credited 02/01/2021   11 guddi devi(Wife) PB-03-008-075-001/105 OTHER DHANI KARNAIL SINGH P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL026038 Credited 01/01/2021   12 Sawita devi(Wife) PB-03-008-075-001/104 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL026038 Credited 01/01/2021   13 Devi lal(Self) PB-03-008-075-001/104 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 2603008WL026038 Credited 01/01/2021   14 Poonam Rani(Wife) PB-03-008-075-001/100 OTHER DHANI KARNAIL SINGH A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL026038 Credited 01/01/2021   15 Manoj Kumar(Self) PB-03-008-013-001/301 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL026038 Credited 02/01/2021   16 Rajni(Wife) PB-03-008-013-001/301 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL042030 Credited 03/12/2021   17 Maiya Devi(Self) PB-03-008-013-001/302 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026038 Credited 02/01/2021   18 Varinder Kumar(Self) PB-03-008-013-001/252 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026038 Credited 02/01/2021   19 Bebi(Wife) PB-03-008-013-001/252 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026038 Credited 02/01/2021   20 Surjeet Kumar PB-03-008-013-001/177 OTHER Surj Moharwala P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026038 Credited 01/01/2021   Daily Attendence 19 20 20 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 25774

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

Total Cash payment(In Rs.) Cash 30508 Average Per labour 1525.4

Total man days : 116