Muster Roll No. : 335	Date From : 21/08/2018    Date To : 05/09/2018	Sanction No. : 1461    Sanction Date : 18/05/2018
Work Code : 2607008072/DP/75623	Work Name : Drought Proofing(2018 Chak Rauttan) (2607008072/DP/75623)

Measurement Book Detail

MB NO.  826        Page NO.  6

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 ARJAN SINGH(Self) PB-07-008-072-001/13 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003788 Credited 27/09/2018   2 BHAJAN KAUR(Wife) PB-07-008-072-001/15 SC CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012576 Credited 08/06/2020   3 LAKHWINDER KAUR(Wife) PB-07-008-072-001/16 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003788 Credited 27/09/2018   4 SOMNATH(Self) PB-07-008-072-001/33 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003788 Credited 27/09/2018   5 Kamaljit Kaur(Self) PB-07-008-072-001/128 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003788 Credited 27/09/2018   6 PARAAMJIT SINGH(Son) PB-07-008-072-001/100 SC CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003788 Credited 27/09/2018   7 KAMALJIT KAUR(Wife) PB-07-008-072-001/102 SC CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003788 Credited 27/09/2018   8 Asha Devi(Wife) PB-07-008-072-001/112 SC CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003788 Credited 27/09/2018   9 Meena Devi(Wife) PB-07-008-072-001/129 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 UCO BANK GARSHANKAR UCBA0002304 2607008WL003788 Credited 27/09/2018   10 PARMTMA(Wife) PB-07-008-072-001/1 SC CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003788 Credited 27/09/2018   11 JASWINDER KAUR(Wife) PB-07-008-072-001/12 SC CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003788 Credited 27/09/2018   12 KRISHNA DEVI(Wife) PB-07-008-072-001/14 SC CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003788 Credited 27/09/2018   13 RAM PIYARI(Mother) PB-07-008-072-001/66 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003788 Credited 27/09/2018   14 HARJINDER SINGH(Wife) PB-07-008-072-001/81 SC CHAK RAUTAN A P P A P P P P P P A P P P P P 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003788 Credited 27/09/2018   15 NIRSHALA(Mother) PB-07-008-072-001/71 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003788 Credited 27/09/2018   16 RAJINDER KUMAR(Self) PB-07-008-072-001/64 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003788 Credited 27/09/2018   17 BIMLA(Wife) PB-07-008-072-001/108 SC CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003788 Credited 27/09/2018   18 NEELAM RANI(Self) PB-07-008-072-001/8 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003788 Credited 27/09/2018   19 BIMLA DEVI(Wife) PB-07-008-072-001/91 OTHER CHAK RAUTAN P P P A P A A P P P A P P P P P 12 240 2880 0 0 2880 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003788 Credited 27/09/2018   20 MAHAN SINGH(Self) PB-07-008-072-001/3 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P A 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003788 Credited 27/09/2018   21 KRISHNA DEVI(Self) PB-07-008-072-001/9 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003788 Credited 27/09/2018   22 PREM SINGH(Self) PB-07-008-072-001/70 OTHER CHAK RAUTAN A A P A P P A P P A A A A A A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003788 Credited 27/09/2018   23 PARVEEN KUMARI(Self) PB-07-008-072-001/5 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003788 Credited 27/09/2018   24 BACHNI(Mother) PB-07-008-072-001/93 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003788 Credited 27/09/2018   25 URMILA DEVI PB-07-008-072-001/61 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL003788 Credited 27/09/2018   26 Happy Kumar(Son) PB-07-008-072-001/111 SC CHAK RAUTAN P P P A P P P P P P A P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL003788 Credited 27/09/2018   27 BIMLA DEVI(Wife) PB-07-008-072-001/94 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL003788 Credited 27/09/2018   28 SUNITA DEVI(Mother) PB-07-008-072-001/59 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003788 Credited 27/09/2018   29 USHA DEVI(Wife) PB-07-008-072-001/27 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003788 Credited 27/09/2018   30 CHARANJIT(Wife) PB-07-008-072-001/28 SC CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003788 Credited 27/09/2018   31 ASHOK KUMAR(Self) PB-07-008-072-001/24 SC CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003788 Credited 27/09/2018   32 Harjinder Kaur(Daughter-in-Law) PB-07-008-072-001/114 SC CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003788 Credited 27/09/2018   33 Narinder Singh(Son) PB-07-008-072-001/44 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL003788 Credited 27/09/2018   34 Priyanka Devi(Wife) PB-07-008-072-001/126 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL003788 Credited 27/09/2018   35 Sona Rani(Wife) PB-07-008-072-001/127 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003788 Credited 27/09/2018   36 Seema Rani(Self) PB-07-008-072-001/138 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003788 Credited 27/09/2018   37 Arti Devi(Mother-in-Law) PB-07-008-072-001/23 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL003788 Credited 27/09/2018   38 JANAK RAJ(Self) PB-07-008-072-001/56 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL003788 Credited 27/09/2018   39 Kulwinder Kaur(Self) PB-07-008-072-001/137 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL003788 Credited 27/09/2018   40 Saroj Bala(Wife) PB-07-008-072-001/120 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL003788 Credited 27/09/2018   41 Seema Rani(Self) PB-07-008-072-001/122 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL003788 Credited 27/09/2018   42 SUMNA DEVI(Self) PB-07-008-072-001/21 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL003788 Credited 27/09/2018   43 MANJIT KAUR(Wife) PB-07-008-072-001/62 SC CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL003788 Credited 27/09/2018   44 SAVITARI(Mother) PB-07-008-072-001/2 SC CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL003788 Credited 27/09/2018   Daily Attendence 42 43 44 0 44 43 42 44 44 43 0 43 43 43 42 41

Category Amount Paid(In Rs.) Amount Paid SC 49680 Amount Paid ST 0 Amount Paid Other 94560

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

Total Cash payment(In Rs.) Cash 144240 Average Per labour 3278.1819

Total man days : 601