Muster Roll No. : 2412	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 2603008/2021-2022/15037/AS    Sanction Date : 03/06/2021
Work Code : 2603008075/IC/89444	Work Name : Pacca Khal Nal mitti in ( Dhani Dande Wali) (2603008075/IC/89444)

Measurement Book Detail

MB NO.  632        Page NO.  99

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 Pala Singh(Self) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH P A P P A P P 5 263 1315 0 0 1315 IDBI BANK ABOHAR IBKL0000425 2603008WL007669 Credited 16/09/2021   2 Gurcharan Singh PB-03-008-075-001/13 SC DHANI KARNAIL SINGH P A P P P P P 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL007669 Credited 07/07/2021   3 Teja Ram(Self) PB-03-008-075-001/149 OTHER DHANI KARNAIL SINGH A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL007669 Credited 16/09/2021   4 Gurdev singh(Self) PB-03-008-075-001/144 SC DHANI KARNAIL SINGH P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL007669 Credited 07/07/2021   5 Kamla Devi PB-03-008-075-001/130 OTHER DHANI KARNAIL SINGH P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL007669 Credited 16/09/2021   6 Rani Devi PB-03-008-075-001/141 OTHER DHANI KARNAIL SINGH A A A A P A A 1 263 263 0 0 263 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL007669 Credited 16/09/2021   7 Karamjit singh(Self) PB-03-008-075-001/143 SC DHANI KARNAIL SINGH P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA ABOHAR UBIN0560391 2603008WL007669 Credited 07/07/2021   8 Prem Singh(Self) PB-03-008-075-001/148 OTHER DHANI KARNAIL SINGH P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA ABOHAR UBIN0560391 2603008WL007669 Credited 16/09/2021   9 Sukhwinder singh(Self) PB-03-008-075-001/145 SC DHANI KARNAIL SINGH P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL007669 Credited 07/07/2021   10 Amandeep Kaur(Daughter) PB-03-008-075-001/143 SC DHANI KARNAIL SINGH P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL007669 Credited 07/07/2021   11 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH A A P P P P P 5 263 1315 0 0 1315 BANK OF INDIA ABOHAR BKID0006371 2603008WL007669 Credited 16/09/2021   12 Bimla Rani(Wife) PB-03-008-075-001/127 OTHER DHANI KARNAIL SINGH P A P P A A A 3 263 789 0 0 789 BANK OF INDIA ABOHAR BKID0006371 2603008WL007669 Credited 16/09/2021   13 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL007669 Credited 16/09/2021   14 Jaswant Singh(Self) PB-03-008-075-001/135 OTHER DHANI KARNAIL SINGH P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL007669 Credited 16/09/2021   15 Parvinder Kaur(Wife) PB-03-008-075-001/140 OTHER DHANI KARNAIL SINGH A A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007669 Credited 16/09/2021   16 Pal Kaur(Wife) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007669 Credited 16/09/2021   17 Vidiya(Wife) PB-03-008-075-001/144 SC DHANI KARNAIL SINGH P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007669 Credited 07/07/2021   18 Roshni Devi(Wife) PB-03-008-075-001/149 OTHER DHANI KARNAIL SINGH A A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007669 Credited 16/09/2021   Daily Attendence 13 0 17 17 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 15517

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

Total Cash payment(In Rs.) Cash 24985 Average Per labour 1388.0555

Total man days : 95