Muster Roll No. : 3611	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 2603008/2020-2021/11068/AS    Sanction Date : 28/05/2020
Work Code : 2603008075/IC/83143	Work Name : Irrigation Canal ( Dhani Dande Wali) (2603008075/IC/83143)

Measurement Book Detail

MB NO.  1242        Page NO.  87

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 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL008245 Credited 04/08/2020   2 Gurcharan Singh PB-03-008-075-001/13 SC DHANI KARNAIL SINGH P P P P P P A 6 240 1440 0 0 1440 IDBI BANK ABOHAR IBKL0000425 2603008WL008245 Credited 04/08/2020   3 Gurmail Singh PB-03-008-075-001/12 SC DHANI KARNAIL SINGH P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL008245 Credited 04/08/2020   4 Gurdev singh(Self) PB-03-008-075-001/144 SC DHANI KARNAIL SINGH P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008245 Credited 05/08/2020   5 Kamla Devi PB-03-008-075-001/130 OTHER DHANI KARNAIL SINGH P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008245 Credited 05/08/2020   6 Rani Devi PB-03-008-075-001/141 OTHER DHANI KARNAIL SINGH P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008245 Credited 05/08/2020   7 Roshni devi(Wife) PB-03-008-075-001/142 OTHER DHANI KARNAIL SINGH P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008245 Credited 05/08/2020   8 Harpal Singh(Self) PB-03-008-075-001/119 OTHER DHANI KARNAIL SINGH P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL008245 Credited 04/08/2020   9 Pillo Bai(Wife) PB-03-008-075-001/12 SC DHANI KARNAIL SINGH P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL008245 Credited 04/08/2020   10 Sukhwinder singh(Self) PB-03-008-075-001/145 SC DHANI KARNAIL SINGH P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA ABOHAR BKID0006371 2603008WL008245 Credited 04/08/2020   11 Joginderpal kaur(Wife) PB-03-008-075-001/121 OTHER DHANI KARNAIL SINGH P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA ABOHAR BKID0006371 2603008WL008245 Credited 04/08/2020   12 Manjeet Kaur(Wife) PB-03-008-075-001/13 SC DHANI KARNAIL SINGH P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA ABOHAR BKID0006371 2603008WL008245 Credited 04/08/2020   13 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA ABOHAR BKID0006371 2603008WL008245 Credited 04/08/2020   14 Paramjit Singh(Self) PB-03-008-075-001/127 OTHER DHANI KARNAIL SINGH P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA ABOHAR BKID0006371 2603008WL008245 Credited 04/08/2020   15 Chan Singh PB-03-008-075-001/14 SC DHANI KARNAIL SINGH P P P P A A A 4 240 960 0 0 960 BANK OF INDIA ABOHAR BKID0006371 2603008WL008245 Credited 04/08/2020   16 Shillo Rani(Wife) PB-03-008-075-001/14 SC DHANI KARNAIL SINGH P P P P A A A 4 240 960 0 0 960 BANK OF INDIA ABOHAR BKID0006371 2603008WL008245 Credited 04/08/2020   17 Jaswant Singh(Self) PB-03-008-075-001/135 OTHER DHANI KARNAIL SINGH P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL008245 Credited 04/08/2020   18 Parvinder Kaur(Wife) PB-03-008-075-001/140 OTHER DHANI KARNAIL SINGH A P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008245 Credited 04/08/2020   19 Vidiya(Wife) PB-03-008-075-001/144 SC DHANI KARNAIL SINGH P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008245 Credited 04/08/2020   20 Pal Kaur(Wife) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008245 Credited 04/08/2020   Daily Attendence 19 20 20 20 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 1368

Total man days : 114