Muster Roll No. : 15	Date From : 02/04/2019    Date To : 17/04/2019	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.  40

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 SOMNATH(Self) PB-07-008-072-001/33 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000294 Credited 29/04/2019   2 Meena Devi(Wife) PB-07-008-072-001/129 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P A 13 241 3133 0 0 3133 UCO BANK GARSHANKAR UCBA0002304 2607008WL000294 Credited 29/04/2019   3 KRISHNA DEVI(Wife) PB-07-008-072-001/14 SC CHAK RAUTAN P P P P P A P P P P P P A P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000294 Credited 29/04/2019   4 PARMTMA(Wife) PB-07-008-072-001/1 SC CHAK RAUTAN P P P P P A P P P P P P A P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000294 Credited 29/04/2019   5 PARVEEN KUMARI(Self) PB-07-008-072-001/5 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000294 Credited 29/04/2019   6 NARINDER KUMAR(Son) PB-07-008-072-001/15 SC CHAK RAUTAN P P P P P A P P P P P P A P P A 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000294 Credited 29/04/2019   7 Brij Mohan(Self) PB-07-008-130-001/87 OTHER SAMUNDARA P P P P P A P P P P P P A P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL000294 Credited 29/04/2019   8 ASHOK KUMAR(Self) PB-07-008-072-001/24 SC CHAK RAUTAN P P P P P A P P P P P A A A A A 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000294 Credited 29/04/2019   9 Narinder Singh(Son) PB-07-008-072-001/44 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL000294 Credited 29/04/2019   10 Arti Devi PB-07-008-072-001/146 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL000294 Credited 29/04/2019   11 Priyanka Devi(Wife) PB-07-008-072-001/126 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL000294 Credited 29/04/2019   12 KASHMIR KAUR(Wife) PB-07-008-072-001/107 SC CHAK RAUTAN P P P P P A P P P P P P A P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL000294 Credited 29/04/2019   13 Sona Rani(Wife) PB-07-008-072-001/127 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P A 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL000294 Credited 29/04/2019   14 JOKA SINGH(Self) PB-07-008-072-001/50 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 241 3374 0 0 3374 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL000294 Credited 29/04/2019   15 SUMNA DEVI(Self) PB-07-008-072-001/21 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL000294 Credited 29/04/2019   Daily Attendence 15 15 15 15 15 0 15 15 15 15 15 14 0 14 14 10

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 33017

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

Total Cash payment(In Rs.) Cash 48682 Average Per labour 3245.4666

Total man days : 202