Muster Roll No. : 932	Date From : 22/04/2023    Date To : 01/05/2023	Sanction No. : 2603008/2022-2023/2932/AS    Sanction Date : 10/03/2023
Work Code : 2603008075/IC/102398	Work Name : Pakke Khal Nal Mitti Dhani dande Wali (2603008075/IC/102398)

Measurement Book Detail

MB NO.  1210        Page NO.  258

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 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 Pala Singh(Self) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH P P P A P P P P P A 8 300 2400 0 0 2400 IDBI BANK ABOHAR IBKL0000425 2603008WL001474 Credited 17/05/2023   2 Gurcharan Singh PB-03-008-075-001/13 SC DHANI KARNAIL SINGH A A A A P P P P P A 5 300 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL001474 Credited 17/05/2023   3 Krishana devi(Self) PB-03-008-075-001/116 OTHER DHANI KARNAIL SINGH P P P P P P P P P A 9 300 2700 0 0 2700 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL001474 Credited 17/05/2023   4 Kamla Devi PB-03-008-075-001/130 OTHER DHANI KARNAIL SINGH P P P P P P P P P A 9 300 2700 0 0 2700 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL001474 Credited 17/05/2023   5 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P P P P P P P P A 9 300 2700 0 0 2700 BANK OF INDIA ABOHAR BKID0006371 2603008WL001474 Credited 17/05/2023   6 Maya(Wife) PB-03-008-075-001/120 OTHER DHANI KARNAIL SINGH A A A P P P P P P A 6 300 1800 0 0 1800 BANK OF INDIA ABOHAR BKID0006371 2603008WL001474 Credited 17/05/2023   7 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH P P P P P P P P P A 9 300 2700 0 0 2700 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL001474 Credited 17/05/2023   8 Santro bai(Wife) PB-03-008-075-001/123 OTHER DHANI KARNAIL SINGH A P P P P P P P P A 8 300 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001474 Credited 17/05/2023   9 Pal Kaur(Wife) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH P P P P P P P P P A 9 300 2700 0 0 2700 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001474 Credited 17/05/2023   Daily Attendence 6 7 7 7 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 20100

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 2400

Total man days : 72