Muster Roll No. : 417	Date From : 03/05/2021    Date To : 10/05/2021	Sanction No. : 4969    Sanction Date : 11/07/2019
Work Code : 2607008091/IC/48516	Work Name : Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining (Kunail-2019)NB (2607008091/IC/48516)

Measurement Book Detail

MB NO.  111        Page NO.  60

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 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 P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003034 Credited 31/05/2021   2 Manjit Kaur(Wife) PB-07-008-072-001/132 OTHER CHAK RAUTAN P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003034 Credited 14/06/2021   3 PARMTMA(Wife) PB-07-008-072-001/1 SC CHAK RAUTAN P P P P P P A P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003034 Credited 31/05/2021   4 ASHA RANI(Wife) PB-07-008-072-001/26 SC CHAK RAUTAN P P P P P P A P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003034 Credited 31/05/2021   5 ASHA(Self) PB-07-008-072-001/41 OTHER CHAK RAUTAN A A A A A A A A 0 269 0 0 0 0 CENTRAL BANK OF INDIA GARHSHANKAR 01177 2607008WL003034   6 HARJINDER SINGH(Wife) PB-07-008-072-001/81 SC CHAK RAUTAN A P P P P P A P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003034 Credited 31/05/2021   7 NEELAM RANI(Self) PB-07-008-072-001/8 OTHER CHAK RAUTAN P P P P P P A P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003034 Credited 14/06/2021   8 BIMLA DEVI(Wife) PB-07-008-072-001/91 OTHER CHAK RAUTAN A P P P P P A P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003034 Credited 14/06/2021   9 KRISHNA DEVI(Self) PB-07-008-072-001/9 OTHER CHAK RAUTAN P P P P P P A P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003034 Credited 14/06/2021   10 ASHA RANI(Wife) PB-07-008-072-001/7 OTHER CHAK RAUTAN P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL003034 Credited 14/06/2021   11 MEET RAM(Self) PB-07-008-072-001/30 SC CHAK RAUTAN P P P P P P A P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003034 Credited 31/05/2021   12 Nirmal Singh(Self) PB-07-008-072-001/115 OTHER CHAK RAUTAN P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL003034 Credited 14/06/2021   13 Harjinder Kaur(Daughter-in-Law) PB-07-008-072-001/114 SC CHAK RAUTAN A P P P P P A P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003034 Credited 31/05/2021   14 Sudesh Kumari(Self) PB-07-008-072-001/143 SC CHAK RAUTAN P P P P P P A P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003034 Credited 31/05/2021   15 Anita Rani(Self) PB-07-008-072-001/147 OTHER CHAK RAUTAN P P P P P P A P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003034 Credited 14/06/2021   16 Sona Rani(Wife) PB-07-008-072-001/127 OTHER CHAK RAUTAN P P P P P A A A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003034 Credited 14/06/2021   17 Seema Rani(Self) PB-07-008-072-001/138 OTHER CHAK RAUTAN P P P P P P A P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003034 Credited 14/06/2021   18 BHAJNO(Wife) PB-07-008-072-001/52 SC CHAK RAUTAN P P P P P P A P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003034 Credited 31/05/2021   19 Ram Lal(Self) PB-07-008-072-001/135 OTHER CHAK RAUTAN P P P P P P A P 7 269 1883 0 0 1883 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL003034 Credited 14/06/2021   20 Kulwinder Kaur(Self) PB-07-008-072-001/137 OTHER CHAK RAUTAN A A P P P P A P 5 269 1345 0 0 1345 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL003034 Credited 14/06/2021   21 Harjit Kaur(Self) PB-07-008-072-001/123 OTHER CHAK RAUTAN A P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL003034 Credited 14/06/2021   22 NARESH KUMAR(Son) PB-07-008-072-001/105 OTHER CHAK RAUTAN P P P P P P A P 7 269 1883 0 0 1883 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL003034 Credited 14/06/2021   Daily Attendence 16 20 21 21 21 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 22865

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

Total Cash payment(In Rs.) Cash 37391 Average Per labour 1699.5909

Total man days : 139