Muster Roll No. : 3771	Date From : 20/12/2019    Date To : 26/12/2019	Sanction No. : 2603008/2019-2020/4979/AS    Sanction Date : 27/08/2019
Work Code : 2603008075/RC/9989002590	Work Name : Kache Raste ( Dhani Dande Wali) (2603008075/RC/9989002590)

Measurement Book Detail

MB NO.  1500        Page NO.  74

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 Charanjit Singh(Self) PB-03-008-074-001/39 SC ABOHAR RURAL P P P P P P A 6 240 1440 0 0 1440 UCO BANK ABOHAR UCBA0000133 2603008WL016645 Credited 29/01/2020   2 LAKHWINDER SINGH(Self) PB-03-008-074-001/44 OTHER ABOHAR RURAL P P P P P P A 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK ABOHAR IOBA0001918 2603008WL016645 Credited 28/01/2020   3 Kuldeep Kaur(Wife) PB-03-008-074-001/3 SC ABOHAR RURAL P P P P P P A 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK ABOHAR IOBA0001918 2603008WL016645 Credited 28/01/2020   4 Jaswinder kaur(Wife) PB-03-008-074-001/34 SC ABOHAR RURAL P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL016645 Credited 28/01/2020   5 Kulwinder Kaur(Wife) PB-03-008-074-001/39 SC ABOHAR RURAL P P P P P P A 6 240 1440 0 0 1440 INDIAN BANK ABOHAR IDIB000A503 2603008WL016645 Credited 29/01/2020   6 Baldev Singh(Self) PB-03-008-074-001/30 OTHER ABOHAR RURAL P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Abohar New Grain Market PUNB0773600 2603008WL016645 Credited 29/01/2020   7 Harjinder Kaur(Wife) PB-03-008-074-001/30 OTHER ABOHAR RURAL P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Abohar New Grain Market PUNB0773600 2603008WL016645 Credited 29/01/2020   8 Raj Kaur(Wife) PB-03-008-074-001/54 SC ABOHAR RURAL P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Abohar New Grain Market PUNB0773600 2603008WL016645 Credited 29/01/2020   9 Balwant Singh(Self) PB-03-008-074-001/15 SC ABOHAR RURAL P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016645 Credited 29/01/2020   10 Manjeet Kaur PB-03-008-074-001/4 SC ABOHAR RURAL P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016645 Credited 29/01/2020   11 GURJEET KAUR(Wife) PB-03-008-074-001/44 OTHER ABOHAR RURAL P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016645 Credited 28/01/2020   12 Meera Devi(Self) PB-03-008-074-001/51 OTHER ABOHAR RURAL P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016645 Credited 28/01/2020   13 Ajay Kumar(Self) PB-03-008-074-001/2 SC ABOHAR RURAL P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016645 Credited 29/01/2020   14 Bava Singh(Self) PB-03-008-074-001/3 SC ABOHAR RURAL P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL016645 Credited 29/01/2020   15 Santosh(Self) PB-03-008-074-001/55 SC ABOHAR RURAL P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL016645 Credited 29/01/2020   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1440

Total man days : 90