Muster Roll No. : 2361	Date From : 29/11/2018    Date To : 10/12/2018	Sanction No. : /Dhani Arr    Sanction Date : 01/11/2018
Work Code : 2603008019/RC/86900	Work Name : Kache Raste in (Dhani Arror Singh) (2603008019/RC/86900)

Measurement Book Detail

MB NO.  1242        Page NO.  60

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 11 12 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 Gurdev singh(Self) PB-03-008-075-001/144 SC DHANI KARNAIL SINGH X X X X P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008298 Credited 12/03/2019   2 Budha Bai PB-03-008-075-001/131 OTHER DHANI KARNAIL SINGH X X X X P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008298 Credited 12/03/2019   3 Rani Devi PB-03-008-075-001/141 OTHER DHANI KARNAIL SINGH X X X X A P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008298 Credited 12/03/2019   4 Roshni devi(Wife) PB-03-008-075-001/142 OTHER DHANI KARNAIL SINGH X X X X P P A A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL008298 Credited 12/03/2019   5 Chinder kaur(Wife) PB-03-008-075-001/143 SC DHANI KARNAIL SINGH X X X X A A A A P P P P 4 200 800 0 0 800 BANK OF INDIA ABOHAR BKID0006371 2603008WL008298 Credited 12/03/2019   6 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH X X X X P P P P P A P P 7 200 1400 0 0 1400 BANK OF INDIA ABOHAR BKID0006371 2603008WL008298 Credited 13/03/2019   7 Manjeet Kaur(Wife) PB-03-008-075-001/13 SC DHANI KARNAIL SINGH X X X X P P P P A A P P 6 200 1200 0 0 1200 BANK OF INDIA ABOHAR BKID0006371 2603008WL008298 Credited 12/03/2019   8 Shillo Rani(Wife) PB-03-008-075-001/14 SC DHANI KARNAIL SINGH X X X X P P A P P P P P 7 200 1400 0 0 1400 BANK OF INDIA ABOHAR BKID0006371 2603008WL008298 Credited 13/03/2019   9 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH X X X X P P P A P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL008298 Credited 12/03/2019   10 Jaswant Singh(Self) PB-03-008-075-001/135 OTHER DHANI KARNAIL SINGH X X X X P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL008298 Credited 13/03/2019   11 Santro bai(Wife) PB-03-008-075-001/123 OTHER DHANI KARNAIL SINGH X X X X A A P A A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008298 Credited 12/03/2019   12 Vidiya(Wife) PB-03-008-075-001/144 SC DHANI KARNAIL SINGH X X X X P P A A A P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL008298 Credited 12/03/2019   Daily Attendence 0 0 0 0 9 10 8 7 7 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1100

Total man days : 66