Muster Roll No. : 6534	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 2603008/2019-2020/2066/AS    Sanction Date : 04/03/2020
Work Code : 2603008077/IC/40076	Work Name : Irrigation Canals in Dhani Nayian Wali (2603008077/IC/40076)

Measurement Book Detail

MB NO.  2341        Page NO.  92

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 Vidya(Self) PB-03-008-077-001/51 OTHER DHANI MANDLA A P P P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL015329 Credited 28/09/2020   2 Thana Singh PB-03-008-077-001/5 SC DHANI MANDLA P P P P P P A 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL015329 Credited 28/09/2020   3 Kamla Devi(Wife) PB-03-008-077-001/50 OTHER DHANI MANDLA P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015329 Credited 28/09/2020   4 Jeeva Bai(Wife) PB-03-008-077-001/60 OTHER DHANI MANDLA A P P P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015329 Credited 28/09/2020   5 Jangir Singh(Self) PB-03-008-077-001/62 OTHER DHANI MANDLA P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015329 Credited 28/09/2020   6 Chhindo(Wife) PB-03-008-077-001/62 OTHER DHANI MANDLA P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015329 Credited 28/09/2020   7 Puran Singh(Self) PB-03-008-077-001/66 OTHER DHANI MANDLA P P P P A A A 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015329 Credited 28/09/2020   8 Veera Bai(Wife) PB-03-008-077-001/5 SC DHANI MANDLA P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015329 Credited 28/09/2020   9 Bhajno(Wife) PB-03-008-077-001/44 OTHER DHANI MANDLA A P A P P P A 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015329 Credited 28/09/2020   10 Santosh(Wife) PB-03-008-077-001/47 OTHER DHANI MANDLA P P A P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015329 Credited 28/09/2020   11 Rajo Devi PB-03-008-077-001/53 OTHER DHANI MANDLA P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015329 Credited 28/09/2020   12 Dhapi devi(Wife) PB-03-008-077-001/56 OTHER DHANI MANDLA P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015329 Credited 28/09/2020   13 Harbans Kaur(Self) PB-03-008-077-001/57 OTHER DHANI MANDLA A P A P P P A 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015329 Credited 28/09/2020   14 Santa Singh(Self) PB-03-008-077-001/60 OTHER DHANI MANDLA A P P P A A A 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015329 Credited 28/09/2020   15 Paramjit Kaur(Wife) PB-03-008-077-001/63 OTHER DHANI MANDLA P P P P P P A 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015329 Credited 28/09/2020   Daily Attendence 10 15 12 15 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 1092

Total man days : 78