Muster Roll No. : 2081	Date From : 19/08/2020    Date To : 01/09/2020	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.  74

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 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 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 A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015596 Credited 21/09/2020   2 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 A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015596 Credited 21/09/2020   3 Meena Devi(Wife) PB-07-008-072-001/129 OTHER CHAK RAUTAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 UCO BANK GARSHANKAR UCBA0002304 2607008WL015596 Credited 21/09/2020   4 JASWINDER KAUR(Wife) PB-07-008-072-001/12 SC CHAK RAUTAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL015596 Credited 19/09/2020   5 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 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL015596 Credited 21/09/2020   6 PAWAN SINGH(Self) PB-07-008-072-001/103 SC CHAK RAUTAN P P P P A P P P P X X X X X 8 263 2104 0 0 2104 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL015596 Credited 21/09/2020   7 BIMLA(Wife) PB-07-008-072-001/108 SC CHAK RAUTAN P P P P A P P P P P P A P A 11 263 2893 0 0 2893 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL015596 Credited 19/09/2020   8 Krishna Devi(Wife) PB-07-008-072-001/113 SC CHAK RAUTAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL015596 Credited 19/09/2020   9 Sona Rani(Wife) PB-07-008-072-001/127 OTHER CHAK RAUTAN P P P P A P P P P P P A P P 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL015596 Credited 19/09/2020   Daily Attendence 9 9 9 9 0 9 9 9 9 8 8 0 8 5

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 26563 Average Per labour 2951.4443

Total man days : 101