Muster Roll No. : 2176	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 2603008/2022-2023/2932/AS    Sanction Date : 10/03/2023
Work Code : 2603008075/IC/102398	Work Name : Pakke Khal Nal Mitti Dhani dande Wali (2603008075/IC/102398)

Measurement Book Detail

MB NO.  1210        Page NO.  258

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 Pala Singh(Self) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH P P P P P P A 6 220 1320 0 0 1320 IDBI BANK ABOHAR IBKL0000425 2603008WL003643 Credited 07/06/2023   2 Gurmail Singh PB-03-008-075-001/12 SC DHANI KARNAIL SINGH P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL003643 Credited 07/06/2023   3 Harpal Singh(Self) PB-03-008-075-001/119 OTHER DHANI KARNAIL SINGH P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL003643 Credited 07/06/2023   4 Pillo Bai(Wife) PB-03-008-075-001/12 SC DHANI KARNAIL SINGH P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL003643 Credited 07/06/2023   5 Maya(Wife) PB-03-008-075-001/120 OTHER DHANI KARNAIL SINGH P P P P P P A 6 220 1320 0 0 1320 BANK OF INDIA ABOHAR BKID0006371 2603008WL003643 Credited 07/06/2023   6 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P A A P P P A 4 220 880 0 0 880 BANK OF INDIA ABOHAR BKID0006371 2603008WL003643 Credited 07/06/2023   7 Bimla Rani(Wife) PB-03-008-075-001/127 OTHER DHANI KARNAIL SINGH P P P P P P A 6 220 1320 0 0 1320 BANK OF INDIA ABOHAR BKID0006371 2603008WL003643 Credited 07/06/2023   8 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL003643 Credited 07/06/2023   9 Pal Kaur(Wife) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003643 Credited 07/06/2023   10 Santro bai(Wife) PB-03-008-075-001/123 OTHER DHANI KARNAIL SINGH P P P P P P A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003643 Credited 07/06/2023   Daily Attendence 10 9 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 10120

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

Total Cash payment(In Rs.) Cash 12760 Average Per labour 1276

Total man days : 58