Muster Roll No. : 544	Date From : 04/10/2017    Date To : 19/10/2017	Sanction No. : 1934    Sanction Date : 31/08/2017
Work Code : 2607008072/LD/41977	Work Name : LAnd Levelling/Plantation(2017 Chak Rauttan) (2607008072/LD/41977)

Measurement Book Detail

MB NO.  31        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 Surjit Singh(Self) PB-07-008-072-001/118 SC CHAK RAUTAN P P A P P P P P P A A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005045 Credited 28/12/2017   2 KAMALJIT KAUR(Wife) PB-07-008-072-001/102 SC CHAK RAUTAN P P A P P P P P P A A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005045 Credited 27/12/2017   3 JASWINDER KAUR(Wife) PB-07-008-072-001/12 SC CHAK RAUTAN P P A P P P P P P A A A A A A A 8 233 1864 0 0 1864 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005045 Credited 27/12/2017   4 JANAK DULARI(Self) PB-07-008-072-001/23 OTHER CHAK RAUTAN P P A P P P P P P A A A A A A A 8 233 1864 0 0 1864 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005045 Credited 27/12/2017   5 RAM PIYARI(Mother) PB-07-008-072-001/66 OTHER CHAK RAUTAN P P A P P P P P P A A A A A A A 8 233 1864 0 0 1864 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005045 Credited 27/12/2017   6 LAKHVIR SINGH(Self) PB-07-008-072-001/68 OTHER CHAK RAUTAN P P A P P P P P P A A A A A A A 8 233 1864 0 0 1864 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005045 Credited 27/12/2017   7 NIRSHALA(Mother) PB-07-008-072-001/71 OTHER CHAK RAUTAN P P A P P P P P P A A A A A A A 8 233 1864 0 0 1864 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005045 Credited 27/12/2017   8 BIMLA(Wife) PB-07-008-072-001/108 SC CHAK RAUTAN P P A P P P P P P A A A A A A A 8 233 1864 0 0 1864 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005045 Credited 27/12/2017   9 KRISHAN DEVI(Wife) PB-07-008-072-001/47 OTHER CHAK RAUTAN P P A P P P P P P A A A A A A A 8 233 1864 0 0 1864 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005045 Credited 27/12/2017   10 ASHA RANI(Wife) PB-07-008-072-001/78 OTHER CHAK RAUTAN P P A P P P P P P A A A A A A A 8 233 1864 0 0 1864 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005045 Credited 27/12/2017   11 KRISHNA DEVI(Self) PB-07-008-072-001/9 OTHER CHAK RAUTAN P P A P P P P P P A A A A A A A 8 233 1864 0 0 1864 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005045 Credited 27/12/2017   12 PARVEEN KUMARI(Self) PB-07-008-072-001/5 OTHER CHAK RAUTAN P P A P P P P P P A A A A A A A 8 233 1864 0 0 1864 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005045 Credited 27/12/2017   13 CHARANJIT(Wife) PB-07-008-072-001/28 SC CHAK RAUTAN P P A P P P P P P A A A A A A A 8 233 1864 0 0 1864 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005045 Credited 27/12/2017   14 Harjinder Kaur(Daughter-in-Law) PB-07-008-072-001/114 SC CHAK RAUTAN P P A P P P P P P A A A A A A A 8 233 1864 0 0 1864 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005045 Credited 27/12/2017   15 Surinder Kaur(Wife) PB-07-008-072-001/110 SC CHAK RAUTAN P P A P P P P P P A A A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL011181 Credited 18/06/2018   16 JASPAL(Son) PB-07-008-072-001/41 OTHER CHAK RAUTAN P P A P P P P P P A A A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL012891 Credited 08/06/2021   17 KAMLA DEVI(Wife) PB-07-008-072-001/87 OTHER CHAK RAUTAN P P A P P P P P P A A A A A A A 8 233 1864 0 0 1864 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007109 Credited 12/04/2018   18 SUMNA DEVI(Self) PB-07-008-072-001/21 OTHER CHAK RAUTAN P P A P P P P P P A A A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL005045 Credited 27/12/2017   19 MANJIT KAUR(Wife) PB-07-008-072-001/62 SC CHAK RAUTAN P P A P P P P P P A A A A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL005045 Credited 27/12/2017   Daily Attendence 19 19 0 19 19 19 19 19 19 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14912 Amount Paid ST 0 Amount Paid Other 20504

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

Total Cash payment(In Rs.) Cash 35416 Average Per labour 1864

Total man days : 152