Muster Roll No. : 4737	Date From : 12/08/2020    Date To : 18/08/2020	Sanction No. : 2603008/2020-2021/19357/AS    Sanction Date : 23/07/2020
Work Code : 2603008075/RC/9989018970	Work Name : Kache Raste di levling ( Dhani Dande Wali) (2603008075/RC/9989018970)

Measurement Book Detail

MB NO.  1242        Page NO.  89

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 X P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL012388 Credited 19/09/2020   2 Budha Bai PB-03-008-075-001/131 OTHER DHANI KARNAIL SINGH X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL012388 Credited 21/09/2020   3 Kamla Devi PB-03-008-075-001/130 OTHER DHANI KARNAIL SINGH X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL012388 Credited 21/09/2020   4 Roshni devi(Wife) PB-03-008-075-001/142 OTHER DHANI KARNAIL SINGH X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL012388 Credited 21/09/2020   5 Kailash kaur(Wife) PB-03-008-075-001/145 SC DHANI KARNAIL SINGH X A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL012388 Credited 19/09/2020   6 Sukhwinder singh(Self) PB-03-008-075-001/145 SC DHANI KARNAIL SINGH X P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA ABOHAR BKID0006371 2603008WL012388 Credited 19/09/2020   7 Chan Singh PB-03-008-075-001/14 SC DHANI KARNAIL SINGH X P P A A P P 4 240 960 0 0 960 BANK OF INDIA ABOHAR BKID0006371 2603008WL012388 Credited 19/09/2020   8 Shillo Rani(Wife) PB-03-008-075-001/14 SC DHANI KARNAIL SINGH X P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA ABOHAR BKID0006371 2603008WL012388 Credited 19/09/2020   9 Lovepreet Singh(Son) PB-03-008-075-001/14 SC DHANI KARNAIL SINGH X A A P P P P 4 240 960 0 0 960 BANK OF INDIA ABOHAR BKID0006371 2603008WL012388 Credited 19/09/2020   10 Joginderpal kaur(Wife) PB-03-008-075-001/121 OTHER DHANI KARNAIL SINGH X P P P P A P 5 240 1200 0 0 1200 BANK OF INDIA ABOHAR BKID0006371 2603008WL012388 Credited 19/09/2020   11 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH X P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA ABOHAR BKID0006371 2603008WL012388 Credited 19/09/2020   12 Paramjit Singh(Self) PB-03-008-075-001/127 OTHER DHANI KARNAIL SINGH X P P A A A P 3 240 720 0 0 720 BANK OF INDIA ABOHAR BKID0006371 2603008WL012388 Credited 19/09/2020   13 Bimla Rani(Wife) PB-03-008-075-001/127 OTHER DHANI KARNAIL SINGH X A A P P P P 4 240 960 0 0 960 BANK OF INDIA ABOHAR BKID0006371 2603008WL012388 Credited 19/09/2020   14 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH X A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL012388 Credited 21/09/2020   15 Jaswant Singh(Self) PB-03-008-075-001/135 OTHER DHANI KARNAIL SINGH X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL012388 Credited 19/09/2020   16 Kailash kaur(Wife) PB-03-008-075-001/146 SC DHANI KARNAIL SINGH X P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012388 Credited 19/09/2020   17 Saroj Rani(Wife) PB-03-008-075-001/148 OTHER DHANI KARNAIL SINGH X P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012388 Credited 19/09/2020   18 Makhan singh(Self) PB-03-008-075-001/146 SC DHANI KARNAIL SINGH X A A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012388 Credited 19/09/2020   19 Surinder Singh(Self) PB-03-008-075-001/136 OTHER DHANI KARNAIL SINGH X A A A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012388 Credited 19/09/2020   Daily Attendence 0 13 13 14 15 17 19

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 14640

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 1149.4736

Total man days : 91