Muster Roll No. : 9815	Date From : 24/08/2022    Date To : 30/08/2022	Sanction No. : 2603008/2022-2023/16432/AS    Sanction Date : 08/08/2022
Work Code : 2603008075/RC/9989070731	Work Name : Kache Raste te mitti ( Dhani Dande Wali) (2603008075/RC/9989070731)

Measurement Book Detail

MB NO.  1253        Page NO.  168

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 Gurcharan Singh PB-03-008-075-001/13 SC DHANI KARNAIL SINGH P P P P P P A 6 280 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL009881 Credited 12/09/2022   2 Kamla Devi PB-03-008-075-001/130 OTHER DHANI KARNAIL SINGH P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL009881 Credited 12/09/2022   3 Nirmala Devi PB-03-008-075-001/132 OTHER DHANI KARNAIL SINGH P A P P P P A 5 280 1400 0 0 1400 BANK OF INDIA ABOHAR BKID0006371 2603008WL009881 Credited 12/09/2022   4 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH A P P P A P A 4 280 1120 0 0 1120 BANK OF INDIA ABOHAR BKID0006371 2603008WL009881 Credited 12/09/2022   5 Bimla Rani(Wife) PB-03-008-075-001/127 OTHER DHANI KARNAIL SINGH P P P P P P A 6 280 1680 0 0 1680 BANK OF INDIA ABOHAR BKID0006371 2603008WL009881 Credited 12/09/2022   6 Shillo Rani(Wife) PB-03-008-075-001/14 SC DHANI KARNAIL SINGH A A P P P P A 4 280 1120 0 0 1120 BANK OF INDIA ABOHAR BKID0006371 2603008WL009881 Credited 12/09/2022   7 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL009881 Credited 12/09/2022   8 Jaswant Singh(Self) PB-03-008-075-001/135 OTHER DHANI KARNAIL SINGH P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL009881 Credited 12/09/2022   9 Parvinder Kaur(Wife) PB-03-008-075-001/140 OTHER DHANI KARNAIL SINGH P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009881 Credited 12/09/2022   Daily Attendence 7 7 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 13720 Average Per labour 1524.4445

Total man days : 49