Muster Roll No. : 332	Date From : 01/07/2014    Date To : 16/07/2014	Sanction No. : 31/2    Sanction Date : 10/11/2012
Work Code : 2607008072/WH/11147	Work Name : DEV.OF POND (2607008072/WH/11147)

Measurement Book Detail

MB NO.  671        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 Asha Devi(Wife) PB-07-008-072-001/112 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001195 Credited 20/03/2015   2 SHAKTI SINGH(Husband) PB-07-008-072-001/21 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001195 Credited 20/03/2015   3 RACHNA DEVI(Wife) PB-07-008-072-001/43 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001195 Credited 20/03/2015   4 KRISHNA DEVI(Wife) PB-07-008-072-001/14 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001195 Credited 20/03/2015   5 SURINDER KAUR(Wife) PB-07-008-072-001/18 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001195 Credited 20/03/2015   6 PARMTMA(Wife) PB-07-008-072-001/1 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001195 Credited 20/03/2015   7 RAM PIYARI(Mother) PB-07-008-072-001/66 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001195 Credited 20/03/2015   8 LAKHVIR SINGH(Self) PB-07-008-072-001/68 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001195 Credited 20/03/2015   9 GURMAIL RAM(Self) PB-07-008-072-001/102 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001195 Credited 20/03/2015   10 BIMLA(Wife) PB-07-008-072-001/108 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001195 Credited 20/03/2015   11 PIYARA SINGH(Self) PB-07-008-072-001/19 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001195 Credited 20/03/2015   12 KRISHAN DEVI(Wife) PB-07-008-072-001/47 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001195 Credited 20/03/2015   13 ASHA RANI(Wife) PB-07-008-072-001/78 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001195 Credited 20/03/2015   14 NEELAM RANI(Self) PB-07-008-072-001/8 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001195 Credited 20/03/2015   15 USHA RANI(Wife) PB-07-008-072-001/63 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001195 Credited 20/03/2015   16 BIMLA DEVI(Wife) PB-07-008-072-001/91 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001195 Credited 20/03/2015   17 BAKHSHISH SINGH(Self) PB-07-008-072-001/31 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001195 Credited 20/03/2015   18 KRISHNA DEVI(Self) PB-07-008-072-001/9 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001195 Credited 20/03/2015   19 PREM SINGH(Self) PB-07-008-072-001/70 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001195 Credited 20/03/2015   20 PARVEEN KUMARI(Self) PB-07-008-072-001/5 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001195 Credited 20/03/2015   21 AMARJIT KAUR(Daughter-in-Law) PB-07-008-072-001/100 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001195 Credited 20/03/2015   22 Krishna Devi(Wife) PB-07-008-072-001/113 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001195 Credited 20/03/2015   23 SUNITA DEVI(Mother) PB-07-008-072-001/59 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001195 Credited 20/03/2015   24 SEETA DEVI(Mother) PB-07-008-072-001/46 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001195 Credited 20/03/2015   25 USHA DEVI(Wife) PB-07-008-072-001/27 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001195 Credited 20/03/2015   26 SALINDRA DEVI(Wife) PB-07-008-072-001/77 OTHER CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001195 Credited 20/03/2015   27 ASHOK KUMAR(Self) PB-07-008-072-001/24 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001195 Credited 20/03/2015   28 GURMEET KAUR(Wife) PB-07-008-072-001/25 SC CHAK RAUTAN P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL001195 Credited 20/03/2015   Daily Attendence 28 28 28 28 28 0 28 28 28 28 28 28 0 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 28000 Amount Paid ST 0 Amount Paid Other 50400

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

Total Cash payment(In Rs.) Cash 78400 Average Per labour 2800

Total man days : 392