Muster Roll No. : 2652	Date From : 02/02/2016    Date To : 08/02/2016	Sanction No. : 12    Sanction Date : 23/12/2015
Work Code : 2603008075/RC/47587	Work Name : Kache raste te mitti( Dhani Dande wali) (2603008075/RC/47587)

Measurement Book Detail

MB NO.  1327        Page NO.  48

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 2 205 410 0 0 410       2603008WL002631 Credited 27/04/2016   2 Krishana devi(Self) PB-03-008-075-001/116 OTHER DHANI KARNAIL SINGH P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL002631 Credited 27/04/2016   3 Kamla Devi PB-03-008-075-001/130 OTHER DHANI KARNAIL SINGH P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL002631 Credited 26/04/2016   4 Surjeet Singh PB-03-008-075-001/20 SC DHANI KARNAIL SINGH P P P P P 5 205 1025 0 0 1025 UNION BANK OF INDIA ABOHAR UBIN0560391 2603008WL002631 Credited 27/04/2016   5 Harpal Singh(Self) PB-03-008-075-001/119 OTHER DHANI KARNAIL SINGH P P P 3 205 615 0 0 615 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL002631 Credited 26/04/2016   6 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P P P P 5 205 1025 0 0 1025 BANK OF INDIA ABOHAR BKID0006371 2603008WL002631 Credited 26/04/2016   7 Manjeet Kaur(Wife) PB-03-008-075-001/13 SC DHANI KARNAIL SINGH P P P P P 5 205 1025 0 0 1025 BANK OF INDIA ABOHAR BKID0006371 2603008WL002631 Credited 26/04/2016   8 Shinderpal Kaur(Wife) PB-03-008-075-001/112 OTHER DHANI KARNAIL SINGH P P P P 4 205 820 0 0 820 BANK OF INDIA ABOHAR BKID0006371 2603008WL002631 Credited 27/04/2016   9 Kashmira bai(Wife) PB-03-008-075-001/113 OTHER DHANI KARNAIL SINGH P P P P P 5 205 1025 0 0 1025 BANK OF INDIA ABOHAR BKID0006371 2603008WL002631 Credited 27/04/2016   10 Kailash rani(Wife) PB-03-008-075-001/114 OTHER DHANI KARNAIL SINGH P P P P P 5 205 1025 0 0 1025 BANK OF INDIA ABOHAR BKID0006371 2603008WL002631 Credited 26/04/2016   11 Mahinder Kaur(Wife) PB-03-008-075-001/27 SC DHANI KARNAIL SINGH P P P P P 5 205 1025 0 0 1025 BANK OF INDIA ABOHAR BKID0006371 2603008WL002631 Credited 27/04/2016   12 Ratto Bai(Wife) PB-03-008-075-001/28 SC DHANI KARNAIL SINGH P P P P P 5 205 1025 0 0 1025 BANK OF INDIA ABOHAR BKID0006371 2603008WL002631 Credited 27/04/2016   13 Bachan Singh PB-03-008-075-001/3 SC DHANI KARNAIL SINGH P P P P 4 205 820 0 0 820 BANK OF INDIA ABOHAR BKID0006371 2603008WL002631 Credited 27/04/2016   14 Nirmala Devi PB-03-008-075-001/132 OTHER DHANI KARNAIL SINGH P P P P 4 205 820 0 0 820 BANK OF INDIA ABOHAR BKID0006371 2603008WL002631 Credited 26/04/2016   15 Mahla Singh PB-03-008-075-001/2 SC DHANI KARNAIL SINGH P P P P P 5 205 1025 0 0 1025 BANK OF INDIA ABOHAR BKID0006371 2603008WL002631 Credited 26/04/2016   16 Devi lal(Self) PB-03-008-075-001/104 OTHER DHANI KARNAIL SINGH P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL002631 Credited 27/04/2016   Daily Attendence 0 13 15 0 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 6355 Amount Paid ST 0 Amount Paid Other 8405

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

Total Cash payment(In Rs.) Cash 14760 Average Per labour 922.5

Total man days : 72