Muster Roll No. : 433	Date From : 04/10/2018    Date To : 19/10/2018	Sanction No. : 1461    Sanction Date : 18/05/2018
Work Code : 2607008072/DP/75623	Work Name : Drought Proofing(2018 Chak Rauttan) (2607008072/DP/75623)

Measurement Book Detail

MB NO.  826        Page NO.  14

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 ARJAN SINGH(Self) PB-07-008-072-001/13 OTHER CHAK RAUTAN P A P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005035 Credited 04/12/2018   2 Rajvir(Self) PB-07-008-072-001/141 SC CHAK RAUTAN P A P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005035 Credited 04/12/2018   3 LAKHWINDER KAUR(Wife) PB-07-008-072-001/16 OTHER CHAK RAUTAN P A P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005035 Credited 04/12/2018   4 SOMNATH(Self) PB-07-008-072-001/33 OTHER CHAK RAUTAN P A P P P P P P A P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005035 Credited 04/12/2018   5 Santosh Kumari(Self) PB-07-008-072-001/139 SC CHAK RAUTAN P A P P P P P P A P P P A A P A 11 240 2640 0 0 2640 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL005035 Credited 04/12/2018   6 KRISHNA DEVI(Wife) PB-07-008-072-001/14 SC CHAK RAUTAN P A P P P P P P A P P P P P P A 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005035 Credited 04/12/2018   7 KALIYAN SINGH(Self) PB-07-008-072-001/72 OTHER CHAK RAUTAN P A P P P P P P A P P P P P P A 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005035 Credited 04/12/2018   8 CHUHAR SINGH(Self) PB-07-008-072-001/89 OTHER CHAK RAUTAN P A P P P P P P A P P P P P P A 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005035 Credited 04/12/2018   9 Makhan Singh(Self) PB-07-008-072-001/140 SC CHAK RAUTAN P A P P P P P P A P P P P P P A 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005035 Credited 04/12/2018   10 Narinder Singh(Son) PB-07-008-072-001/44 OTHER CHAK RAUTAN P A P P P P P P A P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL005035 Credited 04/12/2018   11 Balihar Singh(Self) PB-07-008-072-001/136 OTHER CHAK RAUTAN P A P P P P P P A P P P P P P A 13 240 3120 0 0 3120 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL005035 Credited 05/12/2018   12 SUMNA DEVI(Self) PB-07-008-072-001/21 OTHER CHAK RAUTAN P A P P P P P P A P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL005035 Credited 04/12/2018   Daily Attendence 12 0 12 12 12 12 12 12 0 12 12 12 11 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 24960

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

Total Cash payment(In Rs.) Cash 36960 Average Per labour 3080

Total man days : 154