Muster Roll No. : 10048	Date From : 23/12/2021    Date To : 29/12/2021	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 Chando Devi(Wife) PB-03-008-075-001/139 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023614 Credited 05/02/2022   2 Madan Lal(Self) PB-03-008-075-001/139 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK V.P.O. ALAMGARH,Fazilka PSIB0021291 2603008WL023614 Credited 06/02/2022   3 Krishana Rani(Wife) PB-03-008-075-001/136 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GHALLU PUNB0192400 2603008WL023614 Credited 05/02/2022   4 Amit Kumar(Husband) PB-03-008-075-001/133 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL023614 Credited 05/02/2022   5 Budha Bai PB-03-008-075-001/131 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL023614 Credited 05/02/2022   6 Kamla Devi PB-03-008-075-001/130 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL023614 Credited 05/02/2022   7 Rani Devi PB-03-008-075-001/141 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL023614 Credited 05/02/2022   8 Manjeet Kaur(Wife) PB-03-008-075-001/13 SC DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL023614 Credited 07/01/2022   9 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL023614 Credited 05/02/2022   10 Bimla Rani(Wife) PB-03-008-075-001/127 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL023614 Credited 05/02/2022   11 Maya(Wife) PB-03-008-075-001/120 OTHER DHANI KARNAIL SINGH A P P P P P A 5 263 1315 0 0 1315 BANK OF INDIA ABOHAR BKID0006371 2603008WL023614 Credited 05/02/2022   12 Joginderpal kaur(Wife) PB-03-008-075-001/121 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL023614 Credited 05/02/2022   13 Nirmala Devi PB-03-008-075-001/132 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL023614 Credited 05/02/2022   14 Ritu PB-03-008-075-001/133 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL023614 Credited 05/02/2022   15 Shillo Rani(Wife) PB-03-008-075-001/14 SC DHANI KARNAIL SINGH P P A A P P A 4 263 1052 0 0 1052 BANK OF INDIA ABOHAR BKID0006371 2603008WL023614 Credited 07/01/2022   16 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL023614 Credited 05/02/2022   17 Santro bai(Wife) PB-03-008-075-001/123 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023614 Credited 05/02/2022   18 Pal Kaur(Wife) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023614 Credited 05/02/2022   19 Parvinder Kaur(Wife) PB-03-008-075-001/140 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023614 Credited 05/02/2022   20 Surinder Singh(Self) PB-03-008-075-001/136 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023614 Credited 05/02/2022   Daily Attendence 19 20 19 19 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 28141

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

Total Cash payment(In Rs.) Cash 30771 Average Per labour 1538.55

Total man days : 117