Muster Roll No. : 1354	Date From : 02/10/2019    Date To : 17/10/2019	Sanction No. : 5185j    Sanction Date : 19/07/2019
Work Code : 2607008072/DP/95598	Work Name : New Plantation Work 2019 (Chak Routan) (2607008072/DP/95598)

Measurement Book Detail

MB NO.  823        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 REKHA RANI(Wife) PB-07-008-072-001/38 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL022203 Credited 16/03/2021   2 PINKY DEVI(Mother) PB-07-008-072-001/73 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010749 Credited 25/10/2019   3 BALWINDER SINGH(Self) PB-07-008-072-001/83 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010749 Credited 25/10/2019   4 PARAAMJIT SINGH(Son) PB-07-008-072-001/100 SC CHAK RAUTAN P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010749 Credited 25/10/2019   5 KAMALJIT KAUR(Wife) PB-07-008-072-001/102 SC CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010749 Credited 28/10/2019   6 Asha Devi(Wife) PB-07-008-072-001/112 SC CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010749 Credited 25/10/2019   7 Seema Devi(Wife) PB-07-008-072-001/125 OTHER CHAK RAUTAN P P P P A P P P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL022203 Credited 12/03/2021   8 Kamaljit Kaur(Self) PB-07-008-072-001/128 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010749 Credited 25/10/2019   9 RAM KISHORE(Self) PB-07-008-072-001/58 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010749 Credited 25/10/2019   10 PIYARA RAM(Self) PB-07-008-072-001/52 SC CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL022437 Credited 28/06/2021   11 ANJANA KUMARI(Wife) PB-07-008-072-001/54 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010749 Credited 25/10/2019   12 HARJINDER SINGH(Wife) PB-07-008-072-001/81 SC CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010749 Credited 25/10/2019   13 PARMTMA(Wife) PB-07-008-072-001/1 SC CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010749 Credited 25/10/2019   14 JANAK DULARI(Self) PB-07-008-072-001/23 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010749 Credited 25/10/2019   15 BIMLA(Wife) PB-07-008-072-001/108 SC CHAK RAUTAN P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010749 Credited 25/10/2019   16 DARSHAN SINGH(Self) PB-07-008-072-001/90 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010749 Credited 25/10/2019   17 BIMLA DEVI(Wife) PB-07-008-072-001/91 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010749 Credited 25/10/2019   18 USHA RANI(Wife) PB-07-008-072-001/63 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010749 Credited 25/10/2019   19 NARINDER KUMAR(Son) PB-07-008-072-001/15 SC CHAK RAUTAN P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010749 Credited 25/10/2019   20 Makhan Singh(Self) PB-07-008-072-001/140 SC CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010749 Credited 25/10/2019   21 Happy Kumar(Son) PB-07-008-072-001/111 SC CHAK RAUTAN P P P P A P P P P P P A P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010749 Credited 25/10/2019   22 USHA DEVI(Wife) PB-07-008-072-001/27 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010749 Credited 25/10/2019   23 CHARANJIT(Wife) PB-07-008-072-001/28 SC CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010749 Credited 25/10/2019   24 ASHOK KUMAR(Self) PB-07-008-072-001/24 SC CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010749 Credited 25/10/2019   25 Harjinder Kaur(Daughter-in-Law) PB-07-008-072-001/114 SC CHAK RAUTAN P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010749 Credited 25/10/2019   26 Priyanka Devi(Wife) PB-07-008-072-001/126 OTHER CHAK RAUTAN P P P P A P P P P A A A A A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010749 Credited 25/10/2019   27 Shakuntla(Mother) PB-07-008-072-001/121 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010749 Credited 25/10/2019   28 Seema Rani(Self) PB-07-008-072-001/122 OTHER CHAK RAUTAN P P P P A P P P P P P A P P A A 12 241 2892 0 0 2892 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL010749 Credited 25/10/2019   29 Kulwinder Kaur(Self) PB-07-008-072-001/137 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL010749 Credited 25/10/2019   30 MANJIT KAUR(Wife) PB-07-008-072-001/62 SC CHAK RAUTAN P P P P A P P P P P P A P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL010749 Credited 25/10/2019   Daily Attendence 30 30 30 30 0 30 30 30 30 29 29 0 28 28 25 16

Category Amount Paid(In Rs.) Amount Paid SC 45308 Amount Paid ST 0 Amount Paid Other 49887

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

Total Cash payment(In Rs.) Cash 95195 Average Per labour 3173.1667

Total man days : 395