Muster Roll No. : 2315	Date From : 09/07/2020    Date To : 15/07/2020	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.  840        Page NO.  57

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 Sunita(Wife) PB-03-008-075-001/101 OTHER DHANI KARNAIL SINGH A P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL006962 Credited 23/07/2020   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 2603008WL006962 Credited 23/07/2020   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 2603008WL006962 Credited 23/07/2020   4 Krishana devi(Self) PB-03-008-075-001/116 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 2603008WL006962 Credited 23/07/2020   5 guddi devi(Wife) PB-03-008-075-001/105 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 2603008WL006962 Credited 23/07/2020   6 Budha Bai PB-03-008-075-001/131 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 2603008WL006962 Credited 23/07/2020   7 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 2603008WL006962 Credited 23/07/2020   8 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 2603008WL006962 Credited 23/07/2020   9 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 2603008WL006962 Credited 23/07/2020   10 Mohinder Kaur(Wife) PB-03-008-075-001/107 OTHER DHANI KARNAIL SINGH A P P P P P A 5 240 1200 0 0 1200 BANK OF INDIA ABOHAR BKID0006371 2603008WL006962 Credited 23/07/2020   11 Kamla bai(Wife) PB-03-008-075-001/111 OTHER DHANI KARNAIL SINGH A A P P P P A 4 240 960 0 0 960 BANK OF INDIA ABOHAR BKID0006371 2603008WL006962 Credited 23/07/2020   12 Kailash rani(Wife) PB-03-008-075-001/114 OTHER DHANI KARNAIL SINGH P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA ABOHAR BKID0006371 2603008WL006962 Credited 23/07/2020   13 Sawita devi(Wife) PB-03-008-075-001/104 OTHER DHANI KARNAIL SINGH A P P P P P A 5 240 1200 0 0 1200 BANK OF INDIA ABOHAR BKID0006371 2603008WL006962 Credited 23/07/2020   14 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL006962 Credited 23/07/2020   15 Poonam Rani(Wife) PB-03-008-075-001/100 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 2603008WL006962 Credited 23/07/2020   16 Pal Kaur(Wife) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006962 Credited 23/07/2020   Daily Attendence 12 15 16 16 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 1320

Total man days : 88