Muster Roll No. : 2972	Date From : 26/10/2019    Date To : 01/11/2019	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.  46

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 A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL013189 Credited 09/01/2020   2 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 2603008WL013189 Credited 09/01/2020   3 Gurmail Singh PB-03-008-075-001/12 SC DHANI KARNAIL SINGH A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL013189 Credited 09/01/2020   4 Krishana devi(Self) PB-03-008-075-001/116 OTHER DHANI KARNAIL SINGH P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL013189 Credited 09/01/2020   5 Sohan Lal(Self) PB-03-008-075-001/120 OTHER DHANI KARNAIL SINGH P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL013189 Credited 09/01/2020   6 guddi devi(Wife) PB-03-008-075-001/105 OTHER DHANI KARNAIL SINGH P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL013189 Credited 09/01/2020   7 Kamla Devi PB-03-008-075-001/130 OTHER DHANI KARNAIL SINGH P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL013189 Credited 09/01/2020   8 Karamjit singh(Self) PB-03-008-075-001/143 SC DHANI KARNAIL SINGH P A P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA ABOHAR UBIN0560391 2603008WL013189 Credited 10/01/2020   9 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH A A P P P P P 5 240 1200 0 0 1200 BANK OF INDIA ABOHAR BKID0006371 2603008WL013189 Credited 09/01/2020   10 Surinder Singh PB-03-008-075-001/109 OTHER DHANI KARNAIL SINGH P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA ABOHAR BKID0006371 2603008WL013189 Credited 09/01/2020   11 Sawita devi(Wife) PB-03-008-075-001/104 OTHER DHANI KARNAIL SINGH P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA ABOHAR BKID0006371 2603008WL013189 Credited 09/01/2020   12 Poonam Rani(Wife) PB-03-008-075-001/100 OTHER DHANI KARNAIL SINGH P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL013189 Credited 09/01/2020   13 Pal Kaur(Wife) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013189 Credited 09/01/2020   14 Kailash kaur(Wife) PB-03-008-075-001/146 SC DHANI KARNAIL SINGH P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013189 Credited 09/01/2020   15 Saroj Rani(Wife) PB-03-008-075-001/148 OTHER DHANI KARNAIL SINGH P A P P A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013189 Credited 09/01/2020   16 Paramjeet Kaur(Self) PB-03-008-075-001/177 OTHER DHANI KARNAIL SINGH A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL013189 Credited 09/01/2020   Daily Attendence 12 0 14 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 1290

Total man days : 86