Muster Roll No. : 8780	Date From : 10/12/2021    Date To : 16/12/2021	Sanction No. : 2603008/2021-2022/25216/AS    Sanction Date : 22/11/2021
Work Code : 2603008075/RC/9989046812	Work Name : Kache raste di levling in ( Dhani Dande Wali) (2603008075/RC/9989046812)

Measurement Book Detail

MB NO.  1258        Page NO.  25

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 Teja Ram(Self) PB-03-008-075-001/149 OTHER DHANI KARNAIL SINGH A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL021554 Credited 06/02/2022   2 Krishana Rani(Wife) PB-03-008-075-001/136 OTHER DHANI KARNAIL SINGH A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GHALLU PUNB0192400 2603008WL021554 Credited 05/02/2022   3 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 2603008WL021554 Credited 05/02/2022   4 Rani Devi PB-03-008-075-001/141 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 2603008WL021554 Credited 05/02/2022   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 2603008WL021554 Credited 05/02/2022   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 2603008WL021554 Credited 02/01/2022   7 Shillo Rani(Wife) PB-03-008-075-001/14 SC DHANI KARNAIL SINGH A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL021554 Credited 02/01/2022   8 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 2603008WL021554 Credited 05/02/2022   9 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 2603008WL021554 Credited 05/02/2022   10 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 2603008WL021554 Credited 05/02/2022   11 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL021554 Credited 05/02/2022   12 Vajir Singh(Son) PB-03-008-075-001/150 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 2603008WL021554 Credited 05/02/2022   13 Binder Kaur(Self) PB-03-008-075-001/157 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 2603008WL021554 Credited 05/02/2022   14 Roshni Devi(Self) PB-03-008-075-001/160 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 2603008WL021554 Credited 05/02/2022   15 Charanjeet Kaur(Self) PB-03-008-075-001/159 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 2603008WL021554 Credited 05/02/2022   16 Roshni Devi(Wife) PB-03-008-075-001/149 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 2603008WL021554 Credited 05/02/2022   17 Surinder Singh(Self) PB-03-008-075-001/136 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 2603008WL021554 Credited 05/02/2022   Daily Attendence 0 14 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 22881

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 1531.5883

Total man days : 99