Muster Roll No. : 52	Date From : 07/04/2021    Date To : 13/04/2021	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.  632        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 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 Balwinder Singh(Husband) PB-03-008-075-001/181 OTHER DHANI KARNAIL SINGH P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL000463 Credited 30/04/2021   2 Gurdev singh(Self) PB-03-008-075-001/144 SC DHANI KARNAIL SINGH P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL000463 Credited 17/05/2021   3 Rani Devi PB-03-008-075-001/141 OTHER DHANI KARNAIL SINGH P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL000463 Credited 30/04/2021   4 Roshni devi(Wife) PB-03-008-075-001/142 OTHER DHANI KARNAIL SINGH P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL000463 Credited 30/04/2021   5 Sukhwinder singh(Self) PB-03-008-075-001/145 SC DHANI KARNAIL SINGH P P P P P P A 6 260 1560 0 0 1560 BANK OF INDIA ABOHAR BKID0006371 2603008WL000463 Credited 17/05/2021   6 Kulwinder Kaur(Self) PB-03-008-075-001/181 OTHER DHANI KARNAIL SINGH P P P P P P A 6 260 1560 0 0 1560 BANK OF INDIA ABOHAR BKID0006371 2603008WL000463 Credited 30/04/2021   7 Suman(Wife) PB-03-008-075-001/165 OTHER DHANI KARNAIL SINGH P P P P P P A 6 260 1560 0 0 1560 BANK OF INDIA ABOHAR BKID0006371 2603008WL000463 Credited 30/04/2021   8 Ranjeet Singh(Self) PB-03-008-075-001/171 OTHER DHANI KARNAIL SINGH P P P P P P A 6 260 1560 0 0 1560 BANK OF INDIA ABOHAR BKID0006371 2603008WL000463 Credited 30/04/2021   9 Kailash rani(Wife) PB-03-008-075-001/114 OTHER DHANI KARNAIL SINGH P P P P P P A 6 260 1560 0 0 1560 BANK OF INDIA ABOHAR BKID0006371 2603008WL000463 Credited 30/04/2021   10 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P P P P P A 6 260 1560 0 0 1560 BANK OF INDIA ABOHAR BKID0006371 2603008WL000463 Credited 30/04/2021   11 Paramjeet Singh PB-03-008-075-001/65 SC DHANI KARNAIL SINGH P P P P P P A 6 260 1560 0 0 1560 BANK OF INDIA ABOHAR BKID0006371 2603008WL000463 Credited 17/05/2021   12 Parkash Kaur(Wife) PB-03-008-075-001/96 OTHER DHANI KARNAIL SINGH P P P P P P A 6 260 1560 0 0 1560 BANK OF INDIA ABOHAR BKID0006371 2603008WL000463 Credited 30/04/2021   13 Poonam Rani(Wife) PB-03-008-075-001/100 OTHER DHANI KARNAIL SINGH P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL000463 Credited 30/04/2021   14 Kelash(Wife) PB-03-008-075-001/40 SC DHANI KARNAIL SINGH P P P A A A A 3 260 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000463 Credited 15/05/2021   15 Vidiya(Wife) PB-03-008-075-001/144 SC DHANI KARNAIL SINGH P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000463 Credited 15/05/2021   16 Parvinder Kaur(Wife) PB-03-008-075-001/140 OTHER DHANI KARNAIL SINGH P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000463 Credited 30/04/2021   17 Kailash kaur(Wife) PB-03-008-075-001/146 SC DHANI KARNAIL SINGH P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000463 Credited 15/05/2021   18 Kulwinder Kaur(Self) PB-03-008-075-001/158 OTHER DHANI KARNAIL SINGH P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000463 Credited 30/04/2021   19 Sikander(Self) PB-03-008-075-001/165 OTHER DHANI KARNAIL SINGH P P P P P P A 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000463 Credited 30/04/2021   Daily Attendence 19 19 19 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 8580 Amount Paid ST 0 Amount Paid Other 20280

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

Total Cash payment(In Rs.) Cash 28860 Average Per labour 1518.9474

Total man days : 111