Muster Roll No. : 18354	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 2603008/2022-2023/230/AS    Sanction Date : 13/01/2023
Work Code : 2603008075/RC/9989082751	Work Name : Levelling of Earthen Road at village dhani dande wali (2603008075/RC/9989082751)

Measurement Book Detail

MB NO.  1210        Page NO.  258

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 A P P P P A 5 270 1350 0 0 1350 IDBI BANK ABOHAR IBKL0000425 2603008WL026114 Credited 01/04/2023   2 Gurmail Singh PB-03-008-075-001/12 SC DHANI KARNAIL SINGH P A P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL026114 Credited 01/04/2023   3 Krishana devi(Self) PB-03-008-075-001/116 OTHER DHANI KARNAIL SINGH A A P P P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL026114 Credited 01/04/2023   4 Ramesh singh(Self) PB-03-008-075-001/117 OTHER DHANI KARNAIL SINGH A A P P P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL026114 Credited 31/03/2023   5 Harpal Singh(Self) PB-03-008-075-001/119 OTHER DHANI KARNAIL SINGH P A P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL026114 Credited 31/03/2023   6 Pillo Bai(Wife) PB-03-008-075-001/12 SC DHANI KARNAIL SINGH P A P P P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL026114 Credited 01/04/2023   7 Maya(Wife) PB-03-008-075-001/120 OTHER DHANI KARNAIL SINGH A A P P P P A 4 270 1080 0 0 1080 BANK OF INDIA ABOHAR BKID0006371 2603008WL026114 Credited 01/04/2023   8 Nimmo bai(Wife) PB-03-008-075-001/117 OTHER DHANI KARNAIL SINGH A A P P P P A 4 270 1080 0 0 1080 BANK OF INDIA ABOHAR BKID0006371 2603008WL026114 Credited 01/04/2023   9 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH A A P P P P A 4 270 1080 0 0 1080 BANK OF INDIA ABOHAR BKID0006371 2603008WL026114 Credited 01/04/2023   10 Pal Kaur(Wife) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH P A P P P P A 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026114 Credited 01/04/2023   Daily Attendence 5 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 45