Muster Roll No. : 3303	Date From : 14/11/2019    Date To : 20/11/2019	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.  1420        Page NO.  48

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 P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL014586 Credited 28/01/2020   2 Sohan Lal(Self) PB-03-008-075-001/120 OTHER DHANI KARNAIL SINGH P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL014586 Credited 28/01/2020   3 guddi devi(Wife) PB-03-008-075-001/105 OTHER DHANI KARNAIL SINGH P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL014586 Credited 28/01/2020   4 Jarnail Singh(Self) PB-03-008-075-001/122 OTHER DHANI KARNAIL SINGH P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL014586 Credited 28/01/2020   5 Budha Bai PB-03-008-075-001/131 OTHER DHANI KARNAIL SINGH P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL014586 Credited 28/01/2020   6 Kamla Devi PB-03-008-075-001/130 OTHER DHANI KARNAIL SINGH P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL014586 Credited 28/01/2020   7 Harpal Singh(Self) PB-03-008-075-001/119 OTHER DHANI KARNAIL SINGH P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ABOHAR SBIN0031018 2603008WL014586 Credited 28/01/2020   8 Sawita devi(Wife) PB-03-008-075-001/104 OTHER DHANI KARNAIL SINGH P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA ABOHAR BKID0006371 2603008WL014586 Credited 28/01/2020   9 Surinder Singh PB-03-008-075-001/109 OTHER DHANI KARNAIL SINGH P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA ABOHAR BKID0006371 2603008WL014586 Credited 28/01/2020   10 Rani Bai(Wife) PB-03-008-075-001/11 SC DHANI KARNAIL SINGH P P P P A A A 4 240 960 0 0 960 BANK OF INDIA ABOHAR BKID0006371 2603008WL014586 Credited 28/01/2020   11 Harbans kaur(Wife) PB-03-008-075-001/110 OTHER DHANI KARNAIL SINGH P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA ABOHAR BKID0006371 2603008WL014586 Credited 28/01/2020   12 Kamla bai(Wife) PB-03-008-075-001/111 OTHER DHANI KARNAIL SINGH P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA ABOHAR BKID0006371 2603008WL014586 Credited 28/01/2020   13 Kailash rani(Wife) PB-03-008-075-001/114 OTHER DHANI KARNAIL SINGH P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA ABOHAR BKID0006371 2603008WL014586 Credited 28/01/2020   14 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA ABOHAR BKID0006371 2603008WL014586 Credited 28/01/2020   15 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL014586 Credited 28/01/2020   16 Poonam Rani(Wife) PB-03-008-075-001/100 OTHER DHANI KARNAIL SINGH P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL014586 Credited 28/01/2020   17 Jaswant Singh(Self) PB-03-008-075-001/135 OTHER DHANI KARNAIL SINGH P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL014586 Credited 28/01/2020   18 Pal Kaur(Wife) PB-03-008-075-001/124 OTHER DHANI KARNAIL SINGH P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL014586 Credited 28/01/2020   Daily Attendence 18 18 18 18 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 28080

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

Total Cash payment(In Rs.) Cash 29040 Average Per labour 1613.3334

Total man days : 121