Muster Roll No. : 5561	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2603008/2021-2022/15037/AS    Sanction Date : 03/06/2021
Work Code : 2603008075/IC/89444	Work Name : Pacca Khal Nal mitti in ( Dhani Dande Wali) (2603008075/IC/89444)

Measurement Book Detail

MB NO.  1930        Page NO.  98

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 A P P P P P P 6 269 1614 0 0 1614 IDBI BANK ABOHAR IBKL0000425 2603008WL012824 Credited 19/10/2021   2 Gurcharan Singh PB-03-008-075-001/13 SC DHANI KARNAIL SINGH A P P P P P P 6 269 1614 0 0 1614 IDBI BANK ABOHAR IBKL0000425 2603008WL012824 Credited 07/10/2021   3 Amit Kumar(Husband) PB-03-008-075-001/133 OTHER DHANI KARNAIL SINGH A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL012824 Credited 19/10/2021   4 Budha Bai PB-03-008-075-001/131 OTHER DHANI KARNAIL SINGH A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL012824 Credited 19/10/2021   5 Roshni devi(Wife) PB-03-008-075-001/142 OTHER DHANI KARNAIL SINGH A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL012824 Credited 19/10/2021   6 Karamjit singh(Self) PB-03-008-075-001/143 SC DHANI KARNAIL SINGH A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA ABOHAR UBIN0560391 2603008WL012824 Credited 07/10/2021   7 Prem Singh(Self) PB-03-008-075-001/148 OTHER DHANI KARNAIL SINGH A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA ABOHAR UBIN0560391 2603008WL012824 Credited 19/10/2021   8 Sukhwinder singh(Self) PB-03-008-075-001/145 SC DHANI KARNAIL SINGH A P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA ABOHAR BKID0006371 2603008WL012824 Credited 07/10/2021   9 Amandeep Kaur(Daughter) PB-03-008-075-001/143 SC DHANI KARNAIL SINGH A P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA ABOHAR BKID0006371 2603008WL012824 Credited 07/10/2021   10 Nirmala Devi PB-03-008-075-001/132 OTHER DHANI KARNAIL SINGH A P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA ABOHAR BKID0006371 2603008WL012824 Credited 19/10/2021   11 Ritu PB-03-008-075-001/133 OTHER DHANI KARNAIL SINGH A P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA ABOHAR BKID0006371 2603008WL012824 Credited 19/10/2021   12 Manjeet Kaur(Wife) PB-03-008-075-001/13 SC DHANI KARNAIL SINGH A P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA ABOHAR BKID0006371 2603008WL012824 Credited 07/10/2021   13 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH A P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA ABOHAR BKID0006371 2603008WL012824 Credited 19/10/2021   14 Bimla Rani(Wife) PB-03-008-075-001/127 OTHER DHANI KARNAIL SINGH A A P P P P P 5 269 1345 0 0 1345 BANK OF INDIA ABOHAR BKID0006371 2603008WL012824 Credited 19/10/2021   15 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL012824 Credited 19/10/2021   16 Jaswant Singh(Self) PB-03-008-075-001/135 OTHER DHANI KARNAIL SINGH A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL012824 Credited 19/10/2021   17 Parvinder Kaur(Wife) PB-03-008-075-001/140 OTHER DHANI KARNAIL SINGH A P A A A A P 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012824 Credited 19/10/2021   18 Kailash kaur(Wife) PB-03-008-075-001/146 SC DHANI KARNAIL SINGH A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012824 Credited 07/10/2021   19 Saroj Rani(Wife) PB-03-008-075-001/148 OTHER DHANI KARNAIL SINGH A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012824 Credited 19/10/2021   20 Pal Kaur(Wife) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012824 Credited 19/10/2021   Daily Attendence 0 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 30666 Average Per labour 1533.3

Total man days : 114