Muster Roll No. : 12947	Date From : 12/02/2021    Date To : 18/02/2021	Sanction No. : 2603008/2020-2021/30730/AS    Sanction Date : 25/11/2020
Work Code : 2603008075/RC/9989028447	Work Name : RC( Dhani Dande Wali) (2603008075/RC/9989028447)

Measurement Book Detail

MB NO.  2458        Page NO.  52

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 Shanta Rani(Wife) PB-03-008-075-001/164 OTHER DHANI KARNAIL SINGH P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL034053 Credited 15/03/2021   2 Sandeep Singh(Husband) PB-03-008-075-001/157 OTHER DHANI KARNAIL SINGH P P P A P A A 4 263 1052 0 0 1052 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL034053 Credited 12/03/2021   3 Budha Bai PB-03-008-075-001/131 OTHER DHANI KARNAIL SINGH P P P A A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL034053 Credited 12/03/2021   4 Roshni devi(Wife) PB-03-008-075-001/142 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 2603008WL034053 Credited 12/03/2021   5 Sonu rani(Wife) PB-03-008-075-001/103 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 2603008WL034053 Credited 12/03/2021   6 Satpal(Self) PB-03-008-075-001/103 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 2603008WL034053 Credited 12/03/2021   7 Satnam Singh(Self) PB-03-008-075-001/168 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA ABOHAR UBIN0560391 2603008WL034053 Credited 12/03/2021   8 Harpal Singh(Self) PB-03-008-075-001/119 OTHER DHANI KARNAIL SINGH P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL034053 Credited 12/03/2021   9 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA ABOHAR BKID0006371 2603008WL034053 Credited 12/03/2021   10 Bimla Rani(Wife) PB-03-008-075-001/127 OTHER DHANI KARNAIL SINGH P P P X X X X 3 263 789 0 0 789 BANK OF INDIA ABOHAR BKID0006371 2603008WL034053 Credited 12/03/2021   11 Nimmo bai(Wife) PB-03-008-075-001/117 OTHER DHANI KARNAIL SINGH P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA ABOHAR BKID0006371 2603008WL034053 Credited 12/03/2021   12 Kailash rani(Wife) PB-03-008-075-001/114 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL034053 Credited 12/03/2021   13 Gurdev Singh(Self) PB-03-008-075-001/164 OTHER DHANI KARNAIL SINGH P P P A P A A 4 263 1052 0 0 1052 BANK OF INDIA ABOHAR BKID0006371 2603008WL034053 Credited 12/03/2021   14 Poonam Rani(Wife) PB-03-008-075-001/100 OTHER DHANI KARNAIL SINGH P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL034053 Credited 12/03/2021   15 Jaswant Singh(Self) PB-03-008-075-001/135 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 2603008WL034053 Credited 12/03/2021   16 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 2603008WL034053 Credited 12/03/2021   17 Saroj Rani(Wife) PB-03-008-075-001/148 OTHER DHANI KARNAIL SINGH P P P P A P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034053 Credited 12/03/2021   18 Binder Kaur(Self) PB-03-008-075-001/157 OTHER DHANI KARNAIL SINGH P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034053 Credited 12/03/2021   19 Raj rani(Wife) PB-03-008-075-001/115 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 2603008WL034053 Credited 12/03/2021   20 Naino Bai(Wife) PB-03-008-075-001/118 OTHER DHANI KARNAIL SINGH P P P X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL034053 Credited 12/03/2021   Daily Attendence 20 19 19 13 12 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25248

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1262.4

Total man days : 96