Muster Roll No. : 17	Date From : 01/04/2021    Date To : 15/04/2021	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 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 13 269 3497 0 0 3497 UCO BANK GARSHANKAR UCBA0002304 2607008WL000247 Credited 30/04/2021   2 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 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000247 Credited 30/04/2021   3 Kishore Chand(Self) PB-07-008-072-001/124 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000247 Credited 30/04/2021   4 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 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000247 Credited 15/05/2021   5 Bandhna Rani(Self) PB-07-008-072-001/145 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000247 Credited 30/04/2021   6 KASHMIR KAUR(Wife) PB-07-008-072-001/107 SC CHAK RAUTAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL000247 Credited 17/05/2021   7 Shakuntla(Mother) PB-07-008-072-001/121 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL000247 Credited 30/04/2021   8 Surjit Singh(Husband) PB-07-008-072-001/141 SC CHAK RAUTAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL000247 Credited 17/05/2021   9 REKHA RANI(Wife) PB-07-008-072-001/35 OTHER CHAK RAUTAN A P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL000247 Credited 30/04/2021   Daily Attendence 8 9 9 0 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 20713

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

Total Cash payment(In Rs.) Cash 31204 Average Per labour 3467.1111

Total man days : 116