Muster Roll No. : 7070	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 10636    Sanction Date : 12/11/2020
Work Code : 2607008072/RC/9989033451	Work Name : const. of street and drain(CHAK ROUTAN (2607008072/RC/9989033451)

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 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 SURINDER KUMAR(Self) PB-07-008-072-001/53 SC CHAK RAUTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL038145 Credited 19/03/2021   2 Meena Devi(Wife) PB-07-008-072-001/129 OTHER CHAK RAUTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK GARSHANKAR UCBA0002304 2607008WL038145 Credited 19/03/2021   3 ASHA RANI(Wife) PB-07-008-072-001/7 OTHER CHAK RAUTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL038145 Credited 19/03/2021   4 KULDEEP SINGH(Self) PB-07-008-072-001/84 OTHER CHAK RAUTAN P P P P A P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL038145 Credited 19/03/2021   5 Bandhna Rani(Self) PB-07-008-072-001/145 OTHER CHAK RAUTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL038145 Credited 19/03/2021   6 KASHMIR KAUR(Wife) PB-07-008-072-001/107 SC CHAK RAUTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL038145 Credited 19/03/2021   7 Shakuntla(Mother) PB-07-008-072-001/121 OTHER CHAK RAUTAN P P P P P P A P P P P A P A P 12 263 3156 0 0 3156 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL038145 Credited 19/03/2021   8 Surjit Singh(Husband) PB-07-008-072-001/141 SC CHAK RAUTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL038145 Credited 19/03/2021   9 REKHA RANI(Wife) PB-07-008-072-001/35 OTHER CHAK RAUTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL038145 Credited 19/03/2021   Daily Attendence 9 9 9 9 8 9 0 9 9 9 9 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 19988

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

Total Cash payment(In Rs.) Cash 30245 Average Per labour 3360.5557

Total man days : 115