Muster Roll No. : 11165	Date From : 28/01/2021    Date To : 01/02/2021	Sanction No. : 2603008/2020-2021/30730/AS    Sanction Date : 25/11/2020
Work Code : 2603008075/RC/9989028447	Work Name : RC( Dhani Dande Wali) (2603008075/RC/9989028447)

Measurement Book Detail

MB NO.  1543        Page NO.  98

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 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 A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL031571 Credited 12/03/2021   2 Dharmpal(Self) PB-03-008-013-001/36 OTHER Surj Moharwala P P P P P 5 263 1315 0 0 1315 IDBI BANK ABOHAR IBKL0000425 2603008WL031571 Credited 12/03/2021   3 Vinodi(Self) PB-03-008-013-001/37 SC Surj Moharwala P P P P P 5 263 1315 0 0 1315 IDBI BANK ABOHAR IBKL0000425 2603008WL031571 Credited 12/03/2021   4 Krishana devi(Self) PB-03-008-075-001/116 OTHER DHANI KARNAIL SINGH P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL031571 Credited 12/03/2021   5 guddi devi(Wife) PB-03-008-075-001/105 OTHER DHANI KARNAIL SINGH P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL031571 Credited 12/03/2021   6 sarwan(Self) PB-03-008-075-001/116 OTHER DHANI KARNAIL SINGH P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ABOHAR SBIN0050246 2603008WL031571 Credited 15/03/2021   7 Harpal Singh(Self) PB-03-008-075-001/119 OTHER DHANI KARNAIL SINGH P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL031571 Credited 12/03/2021   8 Maya(Wife) PB-03-008-075-001/120 OTHER DHANI KARNAIL SINGH P P P P P 5 263 1315 0 0 1315 BANK OF INDIA ABOHAR BKID0006371 2603008WL031571 Credited 12/03/2021   9 Joginderpal kaur(Wife) PB-03-008-075-001/121 OTHER DHANI KARNAIL SINGH P P P P P 5 263 1315 0 0 1315 BANK OF INDIA ABOHAR BKID0006371 2603008WL031571 Credited 12/03/2021   10 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P P P P 5 263 1315 0 0 1315 BANK OF INDIA ABOHAR BKID0006371 2603008WL031571 Credited 12/03/2021   11 Nimmo bai(Wife) PB-03-008-075-001/117 OTHER DHANI KARNAIL SINGH P P P P P 5 263 1315 0 0 1315 BANK OF INDIA ABOHAR BKID0006371 2603008WL031571 Credited 12/03/2021   12 Gurjant Ram(Self) PB-03-008-075-001/112 OTHER DHANI KARNAIL SINGH P P P P P 5 263 1315 0 0 1315 BANK OF INDIA ABOHAR BKID0006371 2603008WL031571 Credited 12/03/2021   13 Shinderpal Kaur(Wife) PB-03-008-075-001/112 OTHER DHANI KARNAIL SINGH P P P P P 5 263 1315 0 0 1315 BANK OF INDIA ABOHAR BKID0006371 2603008WL031571 Credited 12/03/2021   14 Balwinder singh(Self) PB-03-008-075-001/114 OTHER DHANI KARNAIL SINGH P P P P P 5 263 1315 0 0 1315 BANK OF INDIA ABOHAR BKID0006371 2603008WL031571 Credited 12/03/2021   15 Poonam Rani(Wife) PB-03-008-075-001/100 OTHER DHANI KARNAIL SINGH P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL031571 Credited 15/03/2021   16 Manoj Kumar(Self) PB-03-008-013-001/301 OTHER Surj Moharwala P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DANGER KHERA (PB) PUNB0741000 2603008WL031571 Credited 15/03/2021   17 Rajni(Wife) PB-03-008-013-001/301 OTHER Surj Moharwala P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL042030 Credited 03/12/2021   18 Maiya Devi(Self) PB-03-008-013-001/302 OTHER Surj Moharwala P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL031571 Credited 12/03/2021   19 Raj rani(Wife) PB-03-008-075-001/115 OTHER DHANI KARNAIL SINGH P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL031571 Credited 12/03/2021   20 Naino Bai(Wife) PB-03-008-075-001/118 OTHER DHANI KARNAIL SINGH P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL031571 Credited 12/03/2021   Daily Attendence 20 20 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 0 Amount Paid Other 24196

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

Total Cash payment(In Rs.) Cash 25511 Average Per labour 1275.55

Total man days : 97