Muster Roll No. : 4139	Date From : 05/09/2021    Date To : 11/09/2021	Sanction No. : 2603008/2021-2022/15037/AS    Sanction Date : 03/06/2021
Work Code : 2603008075/IC/89444	Work Name : Pacca Khal Nal mitti in ( Dhani Dande Wali) (2603008075/IC/89444)

Measurement Book Detail

MB NO.  1258        Page NO.  98

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 Gurcharan Singh PB-03-008-075-001/13 SC DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 IDBI BANK ABOHAR IBKL0000425 2603008WL010778 Credited 28/09/2021   2 Gurdev singh(Self) PB-03-008-075-001/144 SC DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL010778 Credited 28/09/2021   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 2603008WL010778 Credited 19/10/2021   4 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 2603008WL010778 Credited 19/10/2021   5 Karamjit singh(Self) PB-03-008-075-001/143 SC DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA ABOHAR UBIN0560391 2603008WL010778 Credited 28/09/2021   6 Amandeep Kaur(Daughter) PB-03-008-075-001/143 SC DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL010778 Credited 28/09/2021   7 Chan Singh PB-03-008-075-001/14 SC DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL010778 Credited 28/09/2021   8 Bahadar Singh(Self) PB-03-008-075-001/118 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL010778 Credited 19/10/2021   9 Rani Bai(Wife) PB-03-008-075-001/11 SC DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL010778 Credited 28/09/2021   10 Harbans kaur(Wife) PB-03-008-075-001/110 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL010778 Credited 19/10/2021   11 Kailash rani(Wife) PB-03-008-075-001/114 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL010778 Credited 19/10/2021   12 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 2603008WL010778 Credited 28/09/2021   13 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA ABOHAR BKID0006371 2603008WL010778 Credited 19/10/2021   14 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 2603008WL010778 Credited 19/10/2021   15 Poonam Rani(Wife) PB-03-008-075-001/100 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 2603008WL010778 Credited 19/10/2021   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 2603008WL010778 Credited 19/10/2021   17 Parvinder Kaur(Wife) PB-03-008-075-001/140 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 2603008WL010778 Credited 19/10/2021   18 Vidiya(Wife) PB-03-008-075-001/144 SC DHANI KARNAIL SINGH P P X X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL010778 Credited 28/09/2021   19 Kailash kaur(Wife) PB-03-008-075-001/146 SC 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 2603008WL010778 Credited 28/09/2021   20 Pal Kaur(Wife) PB-03-008-075-001/124 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 2603008WL010778 Credited 19/10/2021   Daily Attendence 20 20 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 17358

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

Total Cash payment(In Rs.) Cash 30508 Average Per labour 1525.4

Total man days : 116