Muster Roll No. : 4753	Date From : 25/08/2020    Date To : 26/08/2020	Sanction No. : 2603008/2020-2021/19357/AS    Sanction Date : 23/07/2020
Work Code : 2603008075/RC/9989018970	Work Name : Kache Raste di levling ( Dhani Dande Wali) (2603008075/RC/9989018970)

Measurement Book Detail

MB NO.  1525        Page NO.  85

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Teja Ram(Self) PB-03-008-075-001/149 OTHER DHANI KARNAIL SINGH P P 2 240 480 0 0 480 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL012541 Credited 19/09/2020   2 Budha Bai PB-03-008-075-001/131 OTHER DHANI KARNAIL SINGH P P 2 240 480 0 0 480 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL012541 Credited 21/09/2020   3 Kamla Devi PB-03-008-075-001/130 OTHER DHANI KARNAIL SINGH P P 2 240 480 0 0 480 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL012541 Credited 21/09/2020   4 Roshni devi(Wife) PB-03-008-075-001/142 OTHER DHANI KARNAIL SINGH P P 2 240 480 0 0 480 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL012541 Credited 21/09/2020   5 Kailash kaur(Wife) PB-03-008-075-001/145 SC DHANI KARNAIL SINGH P P 2 240 480 0 0 480 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL012541 Credited 19/09/2020   6 Sukhwinder singh(Self) PB-03-008-075-001/145 SC DHANI KARNAIL SINGH P P 2 240 480 0 0 480 BANK OF INDIA ABOHAR BKID0006371 2603008WL012541 Credited 19/09/2020   7 Chan Singh PB-03-008-075-001/14 SC DHANI KARNAIL SINGH P P 2 240 480 0 0 480 BANK OF INDIA ABOHAR BKID0006371 2603008WL012541 Credited 19/09/2020   8 Shillo Rani(Wife) PB-03-008-075-001/14 SC DHANI KARNAIL SINGH P P 2 240 480 0 0 480 BANK OF INDIA ABOHAR BKID0006371 2603008WL012541 Credited 19/09/2020   9 Lovepreet Singh(Son) PB-03-008-075-001/14 SC DHANI KARNAIL SINGH P P 2 240 480 0 0 480 BANK OF INDIA ABOHAR BKID0006371 2603008WL012541 Credited 19/09/2020   10 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P 2 240 480 0 0 480 BANK OF INDIA ABOHAR BKID0006371 2603008WL012541 Credited 19/09/2020   11 Bimla Rani(Wife) PB-03-008-075-001/127 OTHER DHANI KARNAIL SINGH P P 2 240 480 0 0 480 BANK OF INDIA ABOHAR BKID0006371 2603008WL012541 Credited 19/09/2020   12 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL012541 Credited 21/09/2020   13 Jaswant Singh(Self) PB-03-008-075-001/135 OTHER DHANI KARNAIL SINGH P P 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL012541 Credited 19/09/2020   14 Kailash kaur(Wife) PB-03-008-075-001/146 SC DHANI KARNAIL SINGH P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012541 Credited 19/09/2020   15 Saroj Rani(Wife) PB-03-008-075-001/148 OTHER DHANI KARNAIL SINGH P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012541 Credited 19/09/2020   16 Vajir Singh(Son) PB-03-008-075-001/150 OTHER DHANI KARNAIL SINGH P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012541 Credited 19/09/2020   17 Roshni Devi(Wife) PB-03-008-075-001/149 OTHER DHANI KARNAIL SINGH P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012541 Credited 19/09/2020   18 Surinder Singh(Self) PB-03-008-075-001/136 OTHER DHANI KARNAIL SINGH P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012541 Credited 19/09/2020   Daily Attendence 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 480

Total man days : 36