Muster Roll No. : 5553	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 2603008/2021-2022/15037/AS    Sanction Date : 03/06/2021
Work Code : 2603008075/IC/89444	Work Name : Pacca Khal Nal mitti in ( Dhani Dande Wali) (2603008075/IC/89444)

Measurement Book Detail

MB NO.  1258        Page NO.  98

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 A P P P P P P 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011762 Credited 20/10/2021   2 Gurcharan Singh PB-03-008-075-001/13 SC DHANI KARNAIL SINGH A P P P P P P 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL011762 Credited 28/09/2021   3 Amit Kumar(Husband) PB-03-008-075-001/133 OTHER DHANI KARNAIL SINGH A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL011762 Credited 20/10/2021   4 Budha Bai PB-03-008-075-001/131 OTHER DHANI KARNAIL SINGH A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL011762 Credited 20/10/2021   5 Roshni devi(Wife) PB-03-008-075-001/142 OTHER DHANI KARNAIL SINGH A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL011762 Credited 20/10/2021   6 Karamjit singh(Self) PB-03-008-075-001/143 SC DHANI KARNAIL SINGH A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA ABOHAR UBIN0560391 2603008WL011762 Credited 28/09/2021   7 Sukhwinder singh(Self) PB-03-008-075-001/145 SC DHANI KARNAIL SINGH A A P P P P P 5 263 1315 0 0 1315 BANK OF INDIA ABOHAR BKID0006371 2603008WL011762 Credited 28/09/2021   8 Amandeep Kaur(Daughter) PB-03-008-075-001/143 SC DHANI KARNAIL SINGH A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL011762 Credited 28/09/2021   9 Nirmala Devi PB-03-008-075-001/132 OTHER DHANI KARNAIL SINGH A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL011762 Credited 20/10/2021   10 Ritu PB-03-008-075-001/133 OTHER DHANI KARNAIL SINGH A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL011762 Credited 20/10/2021   11 Manjeet Kaur(Wife) PB-03-008-075-001/13 SC DHANI KARNAIL SINGH A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL011762 Credited 29/09/2021   12 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL011762 Credited 20/10/2021   13 Bimla Rani(Wife) PB-03-008-075-001/127 OTHER DHANI KARNAIL SINGH A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL011762 Credited 20/10/2021   14 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL011762 Credited 20/10/2021   15 Jaswant Singh(Self) PB-03-008-075-001/135 OTHER DHANI KARNAIL SINGH A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL011762 Credited 20/10/2021   16 Parvinder Kaur(Wife) PB-03-008-075-001/140 OTHER DHANI KARNAIL SINGH A P P P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011762 Credited 20/10/2021   17 Saroj Rani(Wife) PB-03-008-075-001/148 OTHER DHANI KARNAIL SINGH A A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011762 Credited 20/10/2021   18 Pal Kaur(Wife) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011762 Credited 20/10/2021   Daily Attendence 0 15 17 18 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 26563 Average Per labour 1475.7222

Total man days : 101