Muster Roll No. : 14218	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 2603008/2022-2023/20950/AS    Sanction Date : 21/09/2022
Work Code : 2603008075/IC/98799	Work Name : Side berms of watercourse at dhani dande wali (2603008075/IC/98799)

Measurement Book Detail

MB NO.  1253        Page NO.  168

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 Gurdev singh(Self) PB-03-008-075-001/144 SC DHANI KARNAIL SINGH P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL019400 Credited 09/12/2022   2 Rani Devi PB-03-008-075-001/141 OTHER DHANI KARNAIL SINGH A A A A A P A 1 260 260 0 0 260 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL019400 Credited 09/12/2022   3 Roshni devi(Wife) PB-03-008-075-001/142 OTHER DHANI KARNAIL SINGH P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL019400 Credited 09/12/2022   4 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P P P P P A 6 260 1560 0 0 1560 BANK OF INDIA ABOHAR BKID0006371 2603008WL019400 Credited 09/12/2022   5 Shillo Rani(Wife) PB-03-008-075-001/14 SC DHANI KARNAIL SINGH P A A A A A A 1 260 260 0 0 260 BANK OF INDIA ABOHAR BKID0006371 2603008WL019400 Credited 09/12/2022   6 Suman(Wife) PB-03-008-075-001/165 OTHER DHANI KARNAIL SINGH P P P P P P A 6 260 1560 0 0 1560 BANK OF INDIA ABOHAR BKID0006371 2603008WL019400 Credited 09/12/2022   7 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL019400 Credited 09/12/2022   8 Parvinder Kaur(Wife) PB-03-008-075-001/140 OTHER DHANI KARNAIL SINGH P P A P P P A 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL019400 Credited 09/12/2022   9 Vidiya(Wife) PB-03-008-075-001/144 SC DHANI KARNAIL SINGH P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL019400 Credited 09/12/2022   10 Roshni Devi(Wife) PB-03-008-075-001/149 OTHER DHANI KARNAIL SINGH P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL019400 Credited 09/12/2022   Daily Attendence 9 8 7 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3380 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 49