Muster Roll No. : 2012	Date From : 15/11/2018    Date To : 21/11/2018	Sanction No. : 1/Dande    Sanction Date : 01/11/2018
Work Code : 2603008075/LD/84398	Work Name : Dharamshala vich mitti (Dhani Dande Wali) (2603008075/LD/84398)

Measurement Book Detail

MB NO.  1940        Page NO.  13

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 Krishana Rani(Wife) PB-03-008-075-001/136 OTHER DHANI KARNAIL SINGH P P P A A A A 3 220 660 0 0 660 PUNJAB NATIONAL BANK GHALLU PUNB0192400 2603008WL007441 Credited 28/02/2019   2 Gurdev singh(Self) PB-03-008-075-001/144 SC DHANI KARNAIL SINGH A P P P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL007441 Credited 28/02/2019   3 Kamla Devi PB-03-008-075-001/130 OTHER DHANI KARNAIL SINGH P A P P A A A 3 220 660 0 0 660 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL007441 Credited 28/02/2019   4 Rani Devi PB-03-008-075-001/141 OTHER DHANI KARNAIL SINGH P P A A A A A 2 220 440 0 0 440 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL007441 Credited 28/02/2019   5 Roshni devi(Wife) PB-03-008-075-001/142 OTHER DHANI KARNAIL SINGH P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA FAZILKA ROAD, ABOHAR SBIN0017841 2603008WL007441 Credited 28/02/2019   6 Kailash kaur(Wife) PB-03-008-075-001/145 SC DHANI KARNAIL SINGH P P P P P P P 7 220 1540 0 0 1540 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL007441 Credited 28/02/2019   7 Sukhwinder singh(Self) PB-03-008-075-001/145 SC DHANI KARNAIL SINGH P P P P P P P 7 220 1540 0 0 1540 BANK OF INDIA ABOHAR BKID0006371 2603008WL007441 Credited 28/02/2019   8 Manjeet Kaur(Wife) PB-03-008-075-001/13 SC DHANI KARNAIL SINGH P P P P P P P 7 220 1540 0 0 1540 BANK OF INDIA ABOHAR BKID0006371 2603008WL007441 Credited 28/02/2019   9 Mahla Singh PB-03-008-075-001/2 SC DHANI KARNAIL SINGH A P P P P P P 6 220 1320 0 0 1320 BANK OF INDIA ABOHAR BKID0006371 2603008WL007441 Credited 28/02/2019   10 Seema Rani(Wife) PB-03-008-075-001/20 SC DHANI KARNAIL SINGH P P P P P P P 7 220 1540 0 0 1540 BANK OF INDIA ABOHAR BKID0006371 2603008WL007441 Credited 28/02/2019   11 Ritu PB-03-008-075-001/133 OTHER DHANI KARNAIL SINGH P A A A A A A 1 220 220 0 0 220 BANK OF INDIA ABOHAR BKID0006371 2603008WL007441 Credited 28/02/2019   12 Shakuntla Rani(Wife) PB-03-008-075-001/126 OTHER DHANI KARNAIL SINGH P P P P P P A 6 220 1320 0 0 1320 BANK OF INDIA ABOHAR BKID0006371 2603008WL007441 Credited 28/02/2019   13 Bimla Rani(Wife) PB-03-008-075-001/127 OTHER DHANI KARNAIL SINGH P A P P P P P 6 220 1320 0 0 1320 BANK OF INDIA ABOHAR BKID0006371 2603008WL007441 Credited 28/02/2019   14 Vidya Devi PB-03-008-075-001/129 OTHER DHANI KARNAIL SINGH P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA ABOHAR,JAIN NAGAR SBIN0050989 2603008WL007441 Credited 28/02/2019   15 Vidiya(Wife) PB-03-008-075-001/144 SC DHANI KARNAIL SINGH A P A A A A A 1 220 220 0 0 220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007441 Credited 28/02/2019   16 Kailash kaur(Wife) PB-03-008-075-001/146 SC DHANI KARNAIL SINGH P P P P P P P 7 220 1540 0 0 1540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007441 Credited 28/02/2019   17 Saroj Rani(Wife) PB-03-008-075-001/148 OTHER DHANI KARNAIL SINGH P P P P P P P 7 220 1540 0 0 1540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL007441 Credited 28/02/2019   Daily Attendence 14 12 12 11 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 17160 Average Per labour 1009.4117

Total man days : 78