Muster Roll No. : 1466	Date From : 23/07/2020    Date To : 06/08/2020	Sanction No. : 4969    Sanction Date : 11/07/2019
Work Code : 2607008006/IC/47906	Work Name : Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Sadarpur -2019) (2607008006/IC/47906)

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 HARMESH LAL(Self) PB-07-008-115-001/40 SC KHANPUR P P P A P P P P P P A A P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010536 Credited 21/08/2020   2 Bageecha(Self) PB-07-008-115-001/122 SC KHANPUR P P P A P P P P P P A A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010536 Credited 21/08/2020   3 DEEDAR SINGH(Self) PB-07-008-111-001/18 SC SHAHPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL028592 Credited 02/01/2021   4 Harjinder Kaur(Wife) PB-07-008-111-001/111 OTHER SHAHPUR P P P A P P P P P P A A P P P 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL010536 Credited 21/08/2020   5 JASWINDER SINGH(Self) PB-07-008-111-001/12 SC SHAHPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UCO BANK GARSHANKAR UCBA0002304 2607008WL010536 Credited 21/08/2020   6 Premvati(Self) PB-07-008-115-001/117 OTHER KHANPUR P P P A P P P P P P A P A P P 12 263 3156 0 0 3156 UCO BANK GARSHANKAR UCBA0002304 2607008WL010536 Credited 21/08/2020   7 Seema Rani(Wife) PB-07-008-115-001/121 SC KHANPUR A A A A P P P P P P A A P P P 9 263 2367 0 0 2367 UCO BANK GARSHANKAR UCBA0002304 2607008WL010536 Credited 21/08/2020   8 Kelasho Kumari(Self) PB-07-008-115-001/133 OTHER KHANPUR P P P A P P P P P P A P A P P 12 263 3156 0 0 3156 UCO BANK GARSHANKAR UCBA0002304 2607008WL010536 Credited 21/08/2020   9 SOHAN LAL(Self) PB-07-008-115-001/53 SC KHANPUR P P P A P P P P A P A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010536 Credited 21/08/2020   10 KESAR RAM(Self) PB-07-008-115-001/32 SC KHANPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010536 Credited 21/08/2020   11 BALBIR SINGH(Self) PB-07-008-115-001/33 SC KHANPUR P P A A P P P P P P A P P P P 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010536 Credited 21/08/2020   12 Satwinder Kaur(Self) PB-07-008-115-001/130 SC KHANPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010536 Credited 21/08/2020   13 Parmjit Kaur(Self) PB-07-008-115-001/112 SC KHANPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL010536 Credited 21/08/2020   14 Santosh(Self) PB-07-008-115-001/83 OTHER KHANPUR P P P A P P P P P P A A P P P 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010536 Credited 21/08/2020   15 SEEMA RANI(Self) PB-07-008-115-001/89 OTHER KHANPUR A A A A P P P P P P A A P P P 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010536 Credited 21/08/2020   16 AVTAR SINGH(Self) PB-07-008-115-001/20 SC KHANPUR P P P A P P P P P P A A P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010536 Credited 21/08/2020   17 KEWAL RAM(Self) PB-07-008-115-001/47 SC KHANPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL010536 Credited 21/08/2020   18 Neelam(Wife) PB-07-008-115-001/92 OTHER KHANPUR P P P A P P P P P P A A P A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607008WL010536 Credited 21/08/2020   Daily Attendence 16 16 15 0 18 18 18 18 17 18 0 9 15 16 15

Category Amount Paid(In Rs.) Amount Paid SC 37346 Amount Paid ST 0 Amount Paid Other 17621

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

Total Cash payment(In Rs.) Cash 54967 Average Per labour 3053.7222

Total man days : 209