Muster Roll No. : 3621	Date From : 29/07/2020    Date To : 04/08/2020	Sanction No. : 2603008/2020-2021/11068/AS    Sanction Date : 28/05/2020
Work Code : 2603008075/IC/83143	Work Name : Irrigation Canal ( Dhani Dande Wali) (2603008075/IC/83143)

Measurement Book Detail

MB NO.  1242        Page NO.  88

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 Gurcharan Singh PB-03-008-075-001/13 SC DHANI KARNAIL SINGH P P P P P P A 6 148 888 0 0 888 IDBI BANK ABOHAR IBKL0000425 2603008WL009683 Credited 21/08/2020   2 Gurmail Singh PB-03-008-075-001/12 SC DHANI KARNAIL SINGH P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL009683 Credited 21/08/2020   3 Kamla Devi PB-03-008-075-001/130 OTHER DHANI KARNAIL SINGH P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL009683 Credited 21/08/2020   4 Rani Devi PB-03-008-075-001/141 OTHER DHANI KARNAIL SINGH P P A A A A A 2 148 296 0 0 296 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL009683 Credited 21/08/2020   5 Roshni devi(Wife) PB-03-008-075-001/142 OTHER DHANI KARNAIL SINGH P P P P P A A 5 148 740 0 0 740 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL009683 Credited 21/08/2020   6 Harpal Singh(Self) PB-03-008-075-001/119 OTHER DHANI KARNAIL SINGH P P P A A A A 3 148 444 0 0 444 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL009683 Credited 21/08/2020   7 Pillo Bai(Wife) PB-03-008-075-001/12 SC DHANI KARNAIL SINGH P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL009683 Credited 21/08/2020   8 Sukhwinder singh(Self) PB-03-008-075-001/145 SC DHANI KARNAIL SINGH P P P P P P A 6 148 888 0 0 888 BANK OF INDIA ABOHAR BKID0006371 2603008WL009683 Credited 21/08/2020   9 Chan Singh PB-03-008-075-001/14 SC DHANI KARNAIL SINGH P P P P P A A 5 148 740 0 0 740 BANK OF INDIA ABOHAR BKID0006371 2603008WL009683 Credited 21/08/2020   10 Shillo Rani(Wife) PB-03-008-075-001/14 SC DHANI KARNAIL SINGH P P P P P A A 5 148 740 0 0 740 BANK OF INDIA ABOHAR BKID0006371 2603008WL009683 Credited 21/08/2020   11 Joginderpal kaur(Wife) PB-03-008-075-001/121 OTHER DHANI KARNAIL SINGH P P P P P P A 6 148 888 0 0 888 BANK OF INDIA ABOHAR BKID0006371 2603008WL009683 Credited 21/08/2020   12 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P P P P A A 5 148 740 0 0 740 BANK OF INDIA ABOHAR BKID0006371 2603008WL009683 Credited 21/08/2020   13 Paramjit Singh(Self) PB-03-008-075-001/127 OTHER DHANI KARNAIL SINGH P P P P P P A 6 148 888 0 0 888 BANK OF INDIA ABOHAR BKID0006371 2603008WL009683 Credited 21/08/2020   14 Manjeet Kaur(Wife) PB-03-008-075-001/13 SC DHANI KARNAIL SINGH P P P P P P A 6 148 888 0 0 888 BANK OF INDIA ABOHAR BKID0006371 2603008WL009683 Credited 21/08/2020   15 Jaswant Singh(Self) PB-03-008-075-001/135 OTHER DHANI KARNAIL SINGH P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL009683 Credited 21/08/2020   16 Parvinder Kaur(Wife) PB-03-008-075-001/140 OTHER DHANI KARNAIL SINGH P P P A A A A 3 148 444 0 0 444 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL009683 Credited 21/08/2020   Daily Attendence 16 16 15 13 13 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5920 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 12136 Average Per labour 758.5

Total man days : 82