Muster Roll No. : 259	Date From : 11/05/2019    Date To : 17/05/2019	Sanction No. : / Dhani Da    Sanction Date : 01/11/2018
Work Code : 2603008075/RC/9988987622	Work Name : Kacha Rasta ( Dhani Dande Wali) (2603008075/RC/9988987622)

Measurement Book Detail

MB NO.  1420        Page NO.  36

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 Sunita(Wife) PB-03-008-075-001/101 OTHER DHANI KARNAIL SINGH P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL001948 Credited 24/05/2019   2 Pala Singh(Self) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH P P P P P P P 7 240 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL001948 Credited 23/05/2019   3 Gurmail Singh PB-03-008-075-001/12 SC DHANI KARNAIL SINGH A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL001948 Credited 23/05/2019   4 Boota Singh(Self) PB-03-008-075-001/107 OTHER DHANI KARNAIL SINGH A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL001948 Credited 23/05/2019   5 guddi devi(Wife) PB-03-008-075-001/105 OTHER DHANI KARNAIL SINGH P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL001948 Credited 23/05/2019   6 Sonu rani(Wife) PB-03-008-075-001/103 OTHER DHANI KARNAIL SINGH A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL001948 Credited 23/05/2019   7 Satpal(Self) PB-03-008-075-001/103 OTHER DHANI KARNAIL SINGH P A P P A A P 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL001948 Credited 23/05/2019   8 Pillo Bai(Wife) PB-03-008-075-001/12 SC DHANI KARNAIL SINGH A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL001948 Credited 23/05/2019   9 Gurjant Ram(Self) PB-03-008-075-001/112 OTHER DHANI KARNAIL SINGH A P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA ABOHAR BKID0006371 2603008WL001948 Credited 23/05/2019   10 Bahadar Singh(Self) PB-03-008-075-001/118 OTHER DHANI KARNAIL SINGH P P P P A P P 6 240 1440 0 0 1440 BANK OF INDIA ABOHAR BKID0006371 2603008WL001948 Credited 23/05/2019   11 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA ABOHAR BKID0006371 2603008WL001948 Credited 23/05/2019   12 Surinder Singh PB-03-008-075-001/109 OTHER DHANI KARNAIL SINGH P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA ABOHAR BKID0006371 2603008WL001948 Credited 23/05/2019   13 Sawita devi(Wife) PB-03-008-075-001/104 OTHER DHANI KARNAIL SINGH A A A A A P P 2 240 480 0 0 480 BANK OF INDIA ABOHAR BKID0006371 2603008WL001948 Credited 23/05/2019   14 Devi lal(Self) PB-03-008-075-001/104 OTHER DHANI KARNAIL SINGH P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL001948 Credited 23/05/2019   15 Poonam Rani(Wife) PB-03-008-075-001/100 OTHER DHANI KARNAIL SINGH A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL001948 Credited 23/05/2019   16 Bimla(Wife) PB-03-008-075-001/109 OTHER DHANI KARNAIL SINGH A A A A A A P 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001948 Credited 23/05/2019   Daily Attendence 8 10 13 12 9 13 15

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 17040

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1200

Total man days : 80