Muster Roll No. : 478	Date From : 23/10/2018    Date To : 31/10/2018	Sanction No. : 3075    Sanction Date : 17/07/2018
Work Code : 2607008072/LD/81762	Work Name : Land Levelling/Plantation(2018 Chak Rauttan 2018) (2607008072/LD/81762)

Measurement Book Detail

MB NO.  71        Page NO.  11

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 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 PARWINDER KAUR(Wife) PB-07-008-072-001/99 SC CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005452 Credited 04/12/2018   2 PARAAMJIT SINGH(Son) PB-07-008-072-001/100 SC CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005452 Credited 04/12/2018   3 KAMALJIT KAUR(Wife) PB-07-008-072-001/102 SC CHAK RAUTAN X P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005452 Credited 05/12/2018   4 Asha Devi(Wife) PB-07-008-072-001/112 SC CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005452 Credited 04/12/2018   5 Surjit Kaur(Wife) PB-07-008-072-001/118 SC CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005452 Credited 04/12/2018   6 Seema Devi(Wife) PB-07-008-072-001/125 OTHER CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005452 Credited 04/12/2018   7 Kamaljit Kaur(Self) PB-07-008-072-001/128 OTHER CHAK RAUTAN X P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005452 Credited 04/12/2018   8 RENU BALA(Wife) PB-07-008-072-001/60 OTHER CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005452 Credited 04/12/2018   9 HARJINDER KAUR(Wife) PB-07-008-072-001/74 SC CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005452 Credited 04/12/2018   10 JANAK DULARI(Self) PB-07-008-072-001/23 OTHER CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005452 Credited 04/12/2018   11 PARMTMA(Wife) PB-07-008-072-001/1 SC CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005452 Credited 04/12/2018   12 JASWINDER KAUR(Wife) PB-07-008-072-001/12 SC CHAK RAUTAN X P P A P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005452 Credited 04/12/2018   13 BIMLA(Wife) PB-07-008-072-001/108 SC CHAK RAUTAN X P P A P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005452 Credited 04/12/2018   14 RAJINDER KUMAR(Self) PB-07-008-072-001/64 OTHER CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005452 Credited 04/12/2018   15 NIRSHALA(Mother) PB-07-008-072-001/71 OTHER CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005452 Credited 04/12/2018   16 USHA RANI(Wife) PB-07-008-072-001/63 OTHER CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005452 Credited 04/12/2018   17 NEELAM RANI(Self) PB-07-008-072-001/8 OTHER CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005452 Credited 04/12/2018   18 BIMLA DEVI(Wife) PB-07-008-072-001/91 OTHER CHAK RAUTAN X P P A P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005452 Credited 04/12/2018   19 MAHAN SINGH(Self) PB-07-008-072-001/3 OTHER CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005452 Credited 04/12/2018   20 PARVEEN KUMARI(Self) PB-07-008-072-001/5 OTHER CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005452 Credited 04/12/2018   21 URMILA DEVI PB-07-008-072-001/61 OTHER CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL005452 Credited 04/12/2018   22 ASHA RANI(Wife) PB-07-008-072-001/7 OTHER CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL005452 Credited 04/12/2018   23 BIMLA DEVI(Wife) PB-07-008-072-001/94 OTHER CHAK RAUTAN X P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL005452 Credited 04/12/2018   24 MEET RAM(Self) PB-07-008-072-001/30 SC CHAK RAUTAN P P P A P P P P A 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL012576 Credited 08/06/2020   25 USHA DEVI(Wife) PB-07-008-072-001/27 OTHER CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005452 Credited 04/12/2018   26 CHARANJIT(Wife) PB-07-008-072-001/28 SC CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005452 Credited 04/12/2018   27 Krishna Devi(Wife) PB-07-008-072-001/113 SC CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005452 Credited 04/12/2018   28 ASHOK KUMAR(Self) PB-07-008-072-001/24 SC CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005452 Credited 04/12/2018   29 Harjinder Kaur(Daughter-in-Law) PB-07-008-072-001/114 SC CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005452 Credited 04/12/2018   30 Sudesh Kumari(Self) PB-07-008-072-001/143 SC CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL009208 Credited 10/04/2019   31 Priyanka Devi(Wife) PB-07-008-072-001/126 OTHER CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL005452 Credited 04/12/2018   32 Seema Rani(Self) PB-07-008-072-001/138 OTHER CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005452 Credited 04/12/2018   33 JANAK RAJ(Self) PB-07-008-072-001/56 OTHER CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL005452 Credited 04/12/2018   34 Kulwinder Kaur(Self) PB-07-008-072-001/137 OTHER CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL005452 Credited 04/12/2018   35 Saroj Bala(Wife) PB-07-008-072-001/120 OTHER CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL005452 Credited 04/12/2018   36 Seema Rani(Self) PB-07-008-072-001/122 OTHER CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL005452 Credited 04/12/2018   37 SUMNA DEVI(Self) PB-07-008-072-001/21 OTHER CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL005452 Credited 04/12/2018   38 MANJIT KAUR(Wife) PB-07-008-072-001/62 SC CHAK RAUTAN P P P A P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL005452 Credited 04/12/2018   Daily Attendence 32 38 38 0 38 38 38 38 37

Category Amount Paid(In Rs.) Amount Paid SC 29760 Amount Paid ST 0 Amount Paid Other 41520

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

Total Cash payment(In Rs.) Cash 71280 Average Per labour 1875.7894

Total man days : 297