Muster Roll No. : 953	Date From : 20/08/2015    Date To : 26/08/2015	Sanction No. : 0348    Sanction Date : 01/04/2015
Work Code : 2603008075/IC/12627	Work Name : Pacce khale de dono paase mitti(Dhani Dande wali) (2603008075/IC/12627)

Measurement Book Detail

MB NO.  1420        Page NO.  5

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 Santo Bai(Self) PB-03-008-075-001/1 SC DHANI KARNAIL SINGH P P P 3 210 630 0 0 630       2603008WL000981 Credited 09/10/2015   2 Pala Singh(Self) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH P P P P P P 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL000981 Credited 25/09/2015   3 Raja ram(Self) PB-03-008-075-001/105 OTHER DHANI KARNAIL SINGH P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL000981 Credited 09/10/2015   4 Sohan Lal(Self) PB-03-008-075-001/120 OTHER DHANI KARNAIL SINGH P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL000981 Credited 28/09/2015   5 Jarnail Singh(Self) PB-03-008-075-001/122 OTHER DHANI KARNAIL SINGH P P P 3 210 630 0 0 630 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL000981 Credited 28/09/2015   6 Budha Bai PB-03-008-075-001/131 OTHER DHANI KARNAIL SINGH P P 2 210 420 0 0 420 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL000981 Credited 28/09/2015   7 Kamla Devi PB-03-008-075-001/130 OTHER DHANI KARNAIL SINGH P P 2 210 420 0 0 420 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL000981 Credited 28/09/2015   8 Mohan Lal(Self) PB-03-008-075-001/100 OTHER DHANI KARNAIL SINGH P P 2 210 420 0 0 420 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL000981 Credited 28/09/2015   9 Harpal Singh(Self) PB-03-008-075-001/119 OTHER DHANI KARNAIL SINGH P 1 210 210 0 0 210 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL000981 Credited 28/09/2015   10 Bahadar Singh(Self) PB-03-008-075-001/118 OTHER DHANI KARNAIL SINGH P P P 3 210 630 0 0 630 BANK OF INDIA ABOHAR BKID0006371 2603008WL000981 Credited 25/09/2015   11 Joginderpal kaur(Wife) PB-03-008-075-001/121 OTHER DHANI KARNAIL SINGH P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA ABOHAR BKID0006371 2603008WL000981 Credited 25/09/2015   12 Rani Bai(Wife) PB-03-008-075-001/11 SC DHANI KARNAIL SINGH P P 2 210 420 0 0 420 BANK OF INDIA ABOHAR BKID0006371 2603008WL000981 Credited 09/10/2015   13 Nirmala Devi PB-03-008-075-001/132 OTHER DHANI KARNAIL SINGH P P P 3 210 630 0 0 630 BANK OF INDIA ABOHAR BKID0006371 2603008WL000981 Credited 25/09/2015   14 Ritu PB-03-008-075-001/133 OTHER DHANI KARNAIL SINGH P P P 3 210 630 0 0 630 BANK OF INDIA ABOHAR BKID0006371 2603008WL000981 Credited 25/09/2015   15 Mukta(Wife) PB-03-008-075-001/125 OTHER DHANI KARNAIL SINGH P P P 3 210 630 0 0 630 BANK OF INDIA ABOHAR BKID0006371 2603008WL000981 Credited 25/09/2015   16 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P 2 210 420 0 0 420 BANK OF INDIA ABOHAR BKID0006371 2603008WL000981 Credited 25/09/2015   17 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH P P P 3 210 630 0 0 630 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL000981 Credited 22/09/2015   18 Jaswant Singh(Self) PB-03-008-075-001/135 OTHER DHANI KARNAIL SINGH P P P 3 210 630 0 0 630 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL000981 Credited 22/09/2015   19 Parminder singh(Son) PB-03-008-075-001/113 OTHER DHANI KARNAIL SINGH P P P P P P 6 210 1260 0 0 1260 INDIAN BANK ABOHAR IDIB000A214 2603008WL000981 Credited 25/09/2015   Daily Attendence 14 17 19 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 718.4211

Total man days : 65