Muster Roll No. : 1378	Date From : 18/07/2017    Date To : 01/08/2017	Sanction No. : 660    Sanction Date : 02/02/2017
Work Code : 2603008075/RC/63052	Work Name : Kache raste te miti di levling in (Dhani Dande Wali) (2603008075/RC/63052)

Measurement Book Detail

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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 8 9 10 11 12 13 14 15 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 P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001642 Credited 03/10/2017   2 Krishana devi(Self) PB-03-008-075-001/116 OTHER DHANI KARNAIL SINGH P P P P P P A P P P A A A A A 9 218 1962 0 0 1962 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL001642 Credited 03/10/2017   3 Ramesh singh(Self) PB-03-008-075-001/117 OTHER DHANI KARNAIL SINGH P A A A A A A A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL001642 Credited 03/10/2017   4 Sohan Lal(Self) PB-03-008-075-001/120 OTHER DHANI KARNAIL SINGH P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL001642 Credited 03/10/2017   5 guddi devi(Wife) PB-03-008-075-001/105 OTHER DHANI KARNAIL SINGH P P P A P P P A P P A A A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL001642 Credited 03/10/2017   6 Jarnail Singh(Self) PB-03-008-075-001/122 OTHER DHANI KARNAIL SINGH A A A A P P P P P P A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL001642 Credited 03/10/2017   7 Kamla Devi PB-03-008-075-001/130 OTHER DHANI KARNAIL SINGH A P P P P P P P P P A A A A A 9 218 1962 0 0 1962 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL001642 Credited 03/10/2017   8 Kailash rani(Wife) PB-03-008-075-001/114 OTHER DHANI KARNAIL SINGH A A P P P P P P P P A A A A A 8 218 1744 0 0 1744 BANK OF INDIA ABOHAR BKID0006371 2603008WL001642 Credited 03/10/2017   9 Gobind singh(Self) PB-03-008-075-001/115 OTHER DHANI KARNAIL SINGH P P P A A A A A P P A A A A A 5 218 1090 0 0 1090 BANK OF INDIA ABOHAR BKID0006371 2603008WL001642 Credited 03/10/2017   10 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH A A A A P P P P P P A A A A A 6 218 1308 0 0 1308 BANK OF INDIA ABOHAR BKID0006371 2603008WL001642 Credited 03/10/2017   11 Bimla Rani(Wife) PB-03-008-075-001/127 OTHER DHANI KARNAIL SINGH A A A P P P P P P P A A A A A 7 218 1526 0 0 1526 BANK OF INDIA ABOHAR BKID0006371 2603008WL001642 Credited 03/10/2017   12 Manjeet Kaur(Wife) PB-03-008-075-001/13 SC DHANI KARNAIL SINGH P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 BANK OF INDIA ABOHAR BKID0006371 2603008WL001642 Credited 03/10/2017   13 Mohinder Kaur(Wife) PB-03-008-075-001/107 OTHER DHANI KARNAIL SINGH A P P P P P P P P P A A A A A 9 218 1962 0 0 1962 BANK OF INDIA ABOHAR BKID0006371 2603008WL001642 Credited 03/10/2017   14 Rani Bai(Wife) PB-03-008-075-001/11 SC DHANI KARNAIL SINGH P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 BANK OF INDIA ABOHAR BKID0006371 2603008WL001642 Credited 03/10/2017   15 Harbans kaur(Wife) PB-03-008-075-001/110 OTHER DHANI KARNAIL SINGH A P P P P P P P P P A A A A A 9 218 1962 0 0 1962 BANK OF INDIA ABOHAR BKID0006371 2603008WL001642 Credited 03/10/2017   16 Poonam Rani(Wife) PB-03-008-075-001/100 OTHER DHANI KARNAIL SINGH P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL001642 Credited 03/10/2017   17 Parminder singh(Son) PB-03-008-075-001/113 OTHER DHANI KARNAIL SINGH A P A A A A A A A A A A A A A 1 218 218 0 0 218 INDIAN BANK ABOHAR IDIB000A214 2603008WL001642 Credited 03/10/2017   Daily Attendence 9 12 12 11 14 14 13 13 15 15 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4360 Amount Paid ST 0 Amount Paid Other 23544

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

Total Cash payment(In Rs.) Cash 27904 Average Per labour 1641.4117

Total man days : 128