Muster Roll No. : 2591	Date From : 18/12/2018    Date To : 01/01/2019	Sanction No. : 539    Sanction Date : 01/04/2018
Work Code : 2603008019/IC/36839	Work Name : Make New Pacca Khal (20256 T.R) (2603008019/IC/36839)

Measurement Book Detail

MB NO.  1242        Page NO.  70

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 8 9 10 11 12 13 14 15 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 Ranjeet Singh PB-03-008-075-001/107 OTHER DHANI KARNAIL SINGH P P P P P P P A A P P P A P P 12 200 2400 0 0 2400       2603008WL009507 Credited 10/04/2019   2 Sunita(Wife) PB-03-008-075-001/101 OTHER DHANI KARNAIL SINGH P P P P P P P A P P P A P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL009507 Credited 11/04/2019   3 Gurmail Singh PB-03-008-075-001/12 SC DHANI KARNAIL SINGH P P A A P P A A A A A A A A A 4 200 800 0 0 800 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL009507 Credited 11/04/2019   4 Krishana devi(Self) PB-03-008-075-001/116 OTHER DHANI KARNAIL SINGH P P P P P P P P P A P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL009507 Credited 11/04/2019   5 Sohan Lal(Self) PB-03-008-075-001/120 OTHER DHANI KARNAIL SINGH P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL009507 Credited 11/04/2019   6 guddi devi(Wife) PB-03-008-075-001/105 OTHER DHANI KARNAIL SINGH P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL009507 Credited 11/04/2019   7 Pillo Bai(Wife) PB-03-008-075-001/12 SC DHANI KARNAIL SINGH P P P P P P P P A A A A A A A 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL009507 Credited 10/04/2019   8 Maya(Wife) PB-03-008-075-001/120 OTHER DHANI KARNAIL SINGH P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF INDIA ABOHAR BKID0006371 2603008WL009507 Credited 11/04/2019   9 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P P P P P P P P P P A A P A 12 200 2400 0 0 2400 BANK OF INDIA ABOHAR BKID0006371 2603008WL009507 Credited 11/04/2019   10 Mohinder Kaur(Wife) PB-03-008-075-001/107 OTHER DHANI KARNAIL SINGH P P P P P A P P P P P P P P P 14 200 2800 0 0 2800 BANK OF INDIA ABOHAR BKID0006371 2603008WL009507 Credited 11/04/2019   11 Sawita devi(Wife) PB-03-008-075-001/104 OTHER DHANI KARNAIL SINGH P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 BANK OF INDIA ABOHAR BKID0006371 2603008WL009507 Credited 11/04/2019   12 Harbans kaur(Wife) PB-03-008-075-001/110 OTHER DHANI KARNAIL SINGH P P P P P P P P P P P A P P P 14 200 2800 0 0 2800 BANK OF INDIA ABOHAR BKID0006371 2603008WL009507 Credited 11/04/2019   13 Kamla bai(Wife) PB-03-008-075-001/111 OTHER DHANI KARNAIL SINGH P P A P P A P P A P P A A P A 9 200 1800 0 0 1800 BANK OF INDIA ABOHAR BKID0006371 2603008WL009507 Credited 11/04/2019   14 Gurjant Ram(Self) PB-03-008-075-001/112 OTHER DHANI KARNAIL SINGH P P P P P P P A P P P P P P P 14 200 2800 0 0 2800 BANK OF INDIA ABOHAR BKID0006371 2603008WL009507 Credited 11/04/2019   15 Kailash rani(Wife) PB-03-008-075-001/114 OTHER DHANI KARNAIL SINGH P P P P P P P P P P P P P P A 14 200 2800 0 0 2800 BANK OF INDIA ABOHAR BKID0006371 2603008WL009507 Credited 11/04/2019   16 Poonam Rani(Wife) PB-03-008-075-001/100 OTHER DHANI KARNAIL SINGH P P P P P A A P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL009507 Credited 10/04/2019   17 Raj rani(Wife) PB-03-008-075-001/115 OTHER DHANI KARNAIL SINGH P P P P P A A P A P P P P A P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015131 Credited 12/07/2019   Daily Attendence 17 17 15 16 17 13 14 13 12 14 15 11 12 14 12

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 40000

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

Total Cash payment(In Rs.) Cash 42400 Average Per labour 2494.1177

Total man days : 212