Muster Roll No. : 3044	Date From : 31/01/2019    Date To : 14/02/2019	Sanction No. : 795    Sanction Date : 17/10/2018
Work Code : 2603008019/IC/39951	Work Name : Pacca Khal in Dhani Aroor (2603008019/IC/39951)

Measurement Book Detail

MB NO.  1242        Page NO.  81

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 Krishana Rani(Wife) PB-03-008-075-001/136 OTHER DHANI KARNAIL SINGH P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK GHALLU PUNB0192400 2603008WL011796 Credited 12/04/2019   2 Boota Singh(Self) PB-03-008-075-001/107 OTHER DHANI KARNAIL SINGH P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL011796 Credited 11/04/2019   3 Raja ram(Self) 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 15 240 3600 0 0 3600 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL011796 Credited 12/04/2019   4 guddi devi(Wife) PB-03-008-075-001/105 OTHER DHANI KARNAIL SINGH P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL011796 Credited 12/04/2019   5 Kamla Devi PB-03-008-075-001/130 OTHER DHANI KARNAIL SINGH P P P P P P P P P P A A P A A 11 240 2640 0 0 2640 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL011796 Credited 11/04/2019   6 Rani Devi PB-03-008-075-001/141 OTHER DHANI KARNAIL SINGH P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL011796 Credited 11/04/2019   7 Sonu rani(Wife) PB-03-008-075-001/103 OTHER DHANI KARNAIL SINGH P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL011796 Credited 11/04/2019   8 Satpal(Self) PB-03-008-075-001/103 OTHER DHANI KARNAIL SINGH P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL011796 Credited 11/04/2019   9 Harpal Singh(Self) PB-03-008-075-001/119 OTHER DHANI KARNAIL SINGH A A A A P P P P P A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL011796 Credited 11/04/2019   10 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 BANK OF INDIA ABOHAR BKID0006371 2603008WL011796 Credited 12/04/2019   11 Bimla Rani(Wife) PB-03-008-075-001/127 OTHER DHANI KARNAIL SINGH P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 BANK OF INDIA ABOHAR BKID0006371 2603008WL011796 Credited 11/04/2019   12 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 15 240 3600 0 0 3600 BANK OF INDIA ABOHAR BKID0006371 2603008WL011796 Credited 12/04/2019   13 Manjeet Kaur(Wife) PB-03-008-075-001/13 SC DHANI KARNAIL SINGH P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 BANK OF INDIA ABOHAR BKID0006371 2603008WL011796 Credited 12/04/2019   14 Gurjant Ram(Self) PB-03-008-075-001/112 OTHER DHANI KARNAIL SINGH P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 BANK OF INDIA ABOHAR BKID0006371 2603008WL011796 Credited 12/04/2019   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 P 15 240 3600 0 0 3600 BANK OF INDIA ABOHAR BKID0006371 2603008WL011796 Credited 12/04/2019   16 Devi lal(Self) 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 15 240 3600 0 0 3600 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL011796 Credited 11/04/2019   17 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL011796 Credited 11/04/2019   18 Poonam Rani(Wife) PB-03-008-075-001/100 OTHER DHANI KARNAIL SINGH P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL011796 Credited 11/04/2019   19 Surinder Singh(Self) PB-03-008-075-001/136 OTHER DHANI KARNAIL SINGH P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011796 Credited 11/04/2019   Daily Attendence 18 18 18 17 19 18 19 18 18 17 13 14 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 55680

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

Total Cash payment(In Rs.) Cash 59280 Average Per labour 3120

Total man days : 247