Muster Roll No. : 6708	Date From : 18/03/2020    Date To : 24/03/2020	Sanction No. : 2603008/2019-2020/1339/AS    Sanction Date : 14/02/2020
Work Code : 2603008075/IC/49160	Work Name : IC in ( Dhani Dande Wali) (2603008075/IC/49160)

Measurement Book Detail

MB NO.  840        Page NO.  34

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 Sunita(Wife) PB-03-008-075-001/101 OTHER DHANI KARNAIL SINGH P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL023649 Credited 14/04/2020   2 Gurmail Singh PB-03-008-075-001/12 SC DHANI KARNAIL SINGH P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL023649 Credited 14/04/2020   3 Krishana devi(Self) PB-03-008-075-001/116 OTHER DHANI KARNAIL SINGH P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL023649 Credited 14/04/2020   4 guddi devi(Wife) PB-03-008-075-001/105 OTHER DHANI KARNAIL SINGH P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL023649 Credited 14/04/2020   5 Mohan Lal(Self) PB-03-008-075-001/100 OTHER DHANI KARNAIL SINGH P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL023649 Credited 14/04/2020   6 sarwan(Self) PB-03-008-075-001/116 OTHER DHANI KARNAIL SINGH A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA ABOHAR SBIN0050246 2603008WL023649 Credited 14/04/2020   7 Harpal Singh(Self) PB-03-008-075-001/119 OTHER DHANI KARNAIL SINGH P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL023649 Credited 14/04/2020   8 Kailash rani(Wife) PB-03-008-075-001/114 OTHER DHANI KARNAIL SINGH P P P P A A A 4 240 960 0 0 960 BANK OF INDIA ABOHAR BKID0006371 2603008WL023649 Credited 14/04/2020   9 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH A A A P A A A 1 240 240 0 0 240 BANK OF INDIA ABOHAR BKID0006371 2603008WL023649 Credited 14/04/2020   10 Bimla Rani(Wife) PB-03-008-075-001/127 OTHER DHANI KARNAIL SINGH A P P P A A A 3 240 720 0 0 720 BANK OF INDIA ABOHAR BKID0006371 2603008WL023649 Credited 14/04/2020   11 Sawita devi(Wife) PB-03-008-075-001/104 OTHER DHANI KARNAIL SINGH P P P P A A A 4 240 960 0 0 960 BANK OF INDIA ABOHAR BKID0006371 2603008WL023649 Credited 14/04/2020   12 Mohinder Kaur(Wife) PB-03-008-075-001/107 OTHER DHANI KARNAIL SINGH P P P P A A A 4 240 960 0 0 960 BANK OF INDIA ABOHAR BKID0006371 2603008WL023649 Credited 14/04/2020   13 Surinder Singh PB-03-008-075-001/109 OTHER DHANI KARNAIL SINGH P P P P A A A 4 240 960 0 0 960 BANK OF INDIA ABOHAR BKID0006371 2603008WL023649 Credited 14/04/2020   14 Manjeet Kaur(Wife) PB-03-008-075-001/13 SC DHANI KARNAIL SINGH P P P P A A A 4 240 960 0 0 960 BANK OF INDIA ABOHAR BKID0006371 2603008WL023649 Credited 14/04/2020   15 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL023649 Credited 14/04/2020   16 Poonam Rani(Wife) PB-03-008-075-001/100 OTHER DHANI KARNAIL SINGH P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL023649 Credited 14/04/2020   17 Bimla(Wife) PB-03-008-075-001/109 OTHER DHANI KARNAIL SINGH P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023649 Credited 14/04/2020   18 Pal Kaur(Wife) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL023649 Credited 14/04/2020   Daily Attendence 15 16 17 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 866.6667

Total man days : 65