Muster Roll No. : 9822	Date From : 31/08/2022    Date To : 06/09/2022	Sanction No. : 2603008/2022-2023/16432/AS    Sanction Date : 08/08/2022
Work Code : 2603008075/RC/9989070731	Work Name : Kache Raste te mitti ( Dhani Dande Wali) (2603008075/RC/9989070731)

Measurement Book Detail

MB NO.  859        Page NO.  50

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 6 280 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL011017 Credited 21/10/2022   2 Budha Bai PB-03-008-075-001/131 OTHER DHANI KARNAIL SINGH P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL011017 Credited 21/10/2022   3 Kamla Devi PB-03-008-075-001/130 OTHER DHANI KARNAIL SINGH P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL011017 Credited 21/10/2022   4 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P P P A P A 5 280 1400 0 0 1400 BANK OF INDIA ABOHAR BKID0006371 2603008WL011017 Credited 21/10/2022   5 Bimla Rani(Wife) PB-03-008-075-001/127 OTHER DHANI KARNAIL SINGH P P P P A P A 5 280 1400 0 0 1400 BANK OF INDIA ABOHAR BKID0006371 2603008WL011017 Credited 21/10/2022   6 Nirmala Devi PB-03-008-075-001/132 OTHER DHANI KARNAIL SINGH P P A P P P A 5 280 1400 0 0 1400 BANK OF INDIA ABOHAR BKID0006371 2603008WL011017 Credited 21/10/2022   7 Shillo Rani(Wife) PB-03-008-075-001/14 SC DHANI KARNAIL SINGH P P P P P P A 6 280 1680 0 0 1680 BANK OF INDIA ABOHAR BKID0006371 2603008WL011017 Credited 21/10/2022   8 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH P P P P P P A 6 280 1680 0 0 1680 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL011017 Credited 21/10/2022   9 Jaswant Singh(Self) PB-03-008-075-001/135 OTHER DHANI KARNAIL SINGH P P P P P A A 5 280 1400 0 0 1400 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL011017 Credited 21/10/2022   10 Parvinder Kaur(Wife) PB-03-008-075-001/140 OTHER DHANI KARNAIL SINGH P P P P P P A 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011017 Credited 21/10/2022   Daily Attendence 10 10 9 10 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 15680 Average Per labour 1568

Total man days : 56