Muster Roll No. : 1853	Date From : 23/12/2019    Date To : 07/01/2020	Sanction No. : 4969    Sanction Date : 11/07/2019
Work Code : 2607008072/IC/48515	Work Name : Clearance for Jungle, Weed/Jalla, Silt & Repairing of Damaged Lining (Chak Routan-2019)RK (2607008072/IC/48515)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 13 14 15 16 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 Asha Devi(Wife) PB-07-008-072-001/112 SC CHAK RAUTAN P A A A A A A P P A P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015044 Credited 29/01/2020   2 BEENA(Daughter-in-Law) PB-07-008-072-001/41 OTHER CHAK RAUTAN P P P P P A A P A A A A P A P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018793 Credited 14/04/2020   3 RENU BALA(Wife) PB-07-008-072-001/60 OTHER CHAK RAUTAN P A A A A A A P P A P P P A P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015044 Credited 29/01/2020   4 gurmail singh(Self) PB-07-008-006-001/34 OTHER sadarpur P P P P P X X X X X X X X X X X 5 241 1205 0 0 1205 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL015044 Credited 28/01/2020   5 Devo(Self) PB-07-008-006-001/30 SC sadarpur P A A P P P A P P P P P P A P P 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL015044 Credited 29/01/2020   6 Sukwinder Kaur PB-07-008-006-001/2 SC sadarpur P A A P P A A P P P P P P A P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL015044 Credited 28/01/2020   7 SIKANDAR SINGH(Son) PB-07-008-072-001/22 OTHER CHAK RAUTAN P P A P P P A P A A A P P A P P 10 241 2410 0 0 2410 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL015044 Credited 28/01/2020   8 HARJINDER SINGH(Wife) PB-07-008-072-001/81 SC CHAK RAUTAN P P P P P P A P P A P P P A P P 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL015044 Credited 29/01/2020   9 USHA RANI(Wife) PB-07-008-072-001/63 OTHER CHAK RAUTAN P P P P P P A P P A P P P A P P 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL015044 Credited 29/01/2020   10 RAKESH KUMAR(Self) PB-07-008-072-001/32 OTHER CHAK RAUTAN A P A P P P A P A A A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL015044 Credited 28/01/2020   11 SONIA DEVI(Wife) PB-07-008-072-001/75 OTHER CHAK RAUTAN P P P P P A A P A A P P P A P P 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL015044 Credited 29/01/2020   12 Arti Devi PB-07-008-072-001/146 OTHER CHAK RAUTAN P P P A P P A P P A P P P A P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015044 Credited 29/01/2020   13 Sudesh Kumari(Self) PB-07-008-072-001/143 SC CHAK RAUTAN P P P P P P A P P A P P P A P P 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL015044 Credited 29/01/2020   14 Saroj Bala(Wife) PB-07-008-072-001/120 OTHER CHAK RAUTAN P P P P P P A P P A P P P A P P 13 241 3133 0 0 3133 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015044 Credited 29/01/2020   15 Shindo PB-07-008-006-001/6 SC sadarpur P A A A P A A P P P P P P A P P 10 241 2410 0 0 2410 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL015044 Credited 29/01/2020   16 MANDEEP SINGH(Self) PB-07-008-006-001/32 OTHER sadarpur P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL015044 Credited 29/01/2020   Daily Attendence 15 11 9 12 14 9 0 15 11 4 12 13 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 16147 Amount Paid ST 0 Amount Paid Other 24100

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

Total Cash payment(In Rs.) Cash 40247 Average Per labour 2515.4375

Total man days : 167