Muster Roll No. : 2926	Date From : 17/09/2020    Date To : 28/09/2020	Sanction No. : 9813    Sanction Date : 17/06/2020
Work Code : 2607008072/DP/107554	Work Name : 2nd Year Maintenance of Plantation-2018 (Chak Routan-in-2020 (2607008072/DP/107554)

Measurement Book Detail

MB NO.  826        Page NO.  68

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 Lachmi(Wife) PB-07-008-072-001/2 SC CHAK RAUTAN P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL019557 Credited 12/10/2020   2 LAKHWINDER KAUR(Wife) PB-07-008-072-001/16 OTHER CHAK RAUTAN P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL019557 Credited 09/10/2020   3 KAMALJIT KAUR(Wife) PB-07-008-072-001/102 SC CHAK RAUTAN P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL019557 Credited 09/10/2020   4 Asha Devi(Wife) PB-07-008-072-001/112 SC CHAK RAUTAN P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL019557 Credited 09/10/2020   5 Jaswinder Singh(Self) PB-07-008-072-001/133 OTHER CHAK RAUTAN P P P A P P P P P P A A 9 263 2367 0 0 2367 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL019557 Credited 09/10/2020   6 JASWINDER KAUR(Wife) PB-07-008-072-001/12 SC CHAK RAUTAN P P P A P P P P P P A P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL019557 Credited 09/10/2020   7 PARMTMA(Wife) PB-07-008-072-001/1 SC CHAK RAUTAN P P P A P P P P P P A P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL019557 Credited 09/10/2020   8 KRISHNA DEVI(Wife) PB-07-008-072-001/14 SC CHAK RAUTAN P P P A P P P P P P A P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL019557 Credited 09/10/2020   9 BIMLA(Wife) PB-07-008-072-001/108 SC CHAK RAUTAN P P P A P P P P P P A P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL019557 Credited 09/10/2020   10 Happy Kumar(Son) PB-07-008-072-001/111 SC CHAK RAUTAN P P P A P P P P P P A P 10 263 2630 0 0 2630 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL019557 Credited 09/10/2020   11 Krishna Devi(Wife) PB-07-008-072-001/113 SC CHAK RAUTAN P P P A P P P P P P A P 10 263 2630 0 0 2630 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL019557 Credited 09/10/2020   12 Sona Rani(Wife) PB-07-008-072-001/127 OTHER CHAK RAUTAN P P P A P P P P P P A A 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL019557 Credited 09/10/2020   13 AMARJIT SINGH(Self) PB-07-008-072-001/149 SC CHAK RAUTAN P P P A P P P P P P A P 10 263 2630 0 0 2630 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL019557 Credited 09/10/2020   14 Balihar Singh(Self) PB-07-008-072-001/136 OTHER CHAK RAUTAN P P P A P P P P P P A P 10 263 2630 0 0 2630 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL019557 Credited 09/10/2020   15 Kulwinder Kaur(Self) PB-07-008-072-001/137 OTHER CHAK RAUTAN P P P A P P P P P P A P 10 263 2630 0 0 2630 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL019557 Credited 09/10/2020   Daily Attendence 15 15 15 0 15 15 15 15 15 15 0 13

Category Amount Paid(In Rs.) Amount Paid SC 26300 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 38924 Average Per labour 2594.9333

Total man days : 148