Muster Roll No. : 4710	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 2603008/2023-2024/8096/AS    Sanction Date : 11/05/2023
Work Code : 2603008075/IC/103492	Work Name : Pakke Khal nal mitti ( Dhani Dande Wali) (2603008075/IC/103492)

Measurement Book Detail

MB NO.  745        Page NO.  58

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 6 280 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL007185 Credited 14/07/2023   2 Gurmail Singh PB-03-008-075-001/12 SC DHANI KARNAIL SINGH P P P P A A A 4 280 1120 0 0 1120 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL007185 Credited 14/07/2023   3 Harpal Singh(Self) PB-03-008-075-001/119 OTHER DHANI KARNAIL SINGH P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL007185 Credited 14/07/2023   4 Pillo Bai(Wife) PB-03-008-075-001/12 SC DHANI KARNAIL SINGH P A A A A A A 1 280 280 0 0 280 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL007185 Credited 14/07/2023   5 Maya(Wife) PB-03-008-075-001/120 OTHER DHANI KARNAIL SINGH P P P P P P A 6 280 1680 0 0 1680 BANK OF INDIA ABOHAR BKID0006371 2603008WL007185 Credited 14/07/2023   6 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P A A A A A 2 280 560 0 0 560 BANK OF INDIA ABOHAR BKID0006371 2603008WL007185 Credited 14/07/2023   7 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL007185 Credited 14/07/2023   8 Pal Kaur(Wife) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007185 Credited 14/07/2023   9 Santro bai(Wife) PB-03-008-075-001/123 OTHER DHANI KARNAIL SINGH P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007185 Credited 14/07/2023   Daily Attendence 9 8 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 10640

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1337.7778

Total man days : 43