Muster Roll No. : 9994	Date From : 20/12/2020    Date To : 26/12/2020	Sanction No. : 2603008/2020-2021/19357/AS    Sanction Date : 23/07/2020
Work Code : 2603008075/RC/9989018970	Work Name : Kache Raste di levling ( Dhani Dande Wali) (2603008075/RC/9989018970)

Measurement Book Detail

MB NO.  2330        Page NO.  129

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 Krishana Rani(Wife) PB-03-008-075-001/136 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GHALLU PUNB0192400 2603008WL026038 Credited 02/01/2021   2 Gurmail Singh PB-03-008-075-001/12 SC DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL026038 Credited 01/01/2021   3 Krishana devi(Self) PB-03-008-075-001/116 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL026038 Credited 01/01/2021   4 Ramesh singh(Self) PB-03-008-075-001/117 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL026038 Credited 01/01/2021   5 Budha Bai PB-03-008-075-001/131 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL026038 Credited 01/01/2021   6 Kamla Devi PB-03-008-075-001/130 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL026038 Credited 01/01/2021   7 Harpal Singh(Self) PB-03-008-075-001/119 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL026038 Credited 01/01/2021   8 Manjeet Kaur(Wife) PB-03-008-075-001/13 SC DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL026038 Credited 02/01/2021   9 Kailash rani(Wife) PB-03-008-075-001/114 OTHER DHANI KARNAIL SINGH A P A A A A A 1 263 263 0 0 263 BANK OF INDIA ABOHAR BKID0006371 2603008WL026038 Credited 01/01/2021   10 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA ABOHAR BKID0006371 2603008WL026038 Credited 01/01/2021   11 Nimmo bai(Wife) PB-03-008-075-001/117 OTHER DHANI KARNAIL SINGH P A P P P P A 5 263 1315 0 0 1315 BANK OF INDIA ABOHAR BKID0006371 2603008WL026038 Credited 01/01/2021   12 Maya(Wife) PB-03-008-075-001/120 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL026038 Credited 01/01/2021   13 Joginderpal kaur(Wife) PB-03-008-075-001/121 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL026038 Credited 01/01/2021   14 Chan Singh PB-03-008-075-001/14 SC DHANI KARNAIL SINGH P A P P P P A 5 263 1315 0 0 1315 BANK OF INDIA ABOHAR BKID0006371 2603008WL026038 Credited 01/01/2021   15 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL026038 Credited 01/01/2021   16 Jaswant Singh(Self) PB-03-008-075-001/135 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL026038 Credited 01/01/2021   17 Raj rani(Wife) PB-03-008-075-001/115 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026038 Credited 02/01/2021   18 Santro bai(Wife) PB-03-008-075-001/123 OTHER DHANI KARNAIL SINGH A A P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026038 Credited 02/01/2021   19 Naino Bai(Wife) PB-03-008-075-001/118 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026038 Credited 02/01/2021   20 Surinder Singh(Self) PB-03-008-075-001/136 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026038 Credited 02/01/2021   Daily Attendence 18 17 19 19 19 18 0

Category Amount Paid(In Rs.) Amount Paid SC 4471 Amount Paid ST 0 Amount Paid Other 24459

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 1446.5

Total man days : 110