Muster Roll No. : 1381	Date From : 20/07/2020    Date To : 03/08/2020	Sanction No. : 4969    Sanction Date : 11/07/2019
Work Code : 2607008072/IC/47907	Work Name : Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Chak Routan-2019)NB (2607008072/IC/47907)

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 KAMALJIT KAUR(Wife) PB-07-008-072-001/102 SC CHAK RAUTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010492 Credited 21/08/2020   2 Asha Devi(Wife) PB-07-008-072-001/112 SC CHAK RAUTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010492 Credited 21/08/2020   3 LAKHWINDER KAUR(Wife) PB-07-008-072-001/16 OTHER CHAK RAUTAN A P P P P P A P P P P P P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010492 Credited 21/08/2020   4 Jaswant Singh(Self) PB-07-008-072-001/125 OTHER CHAK RAUTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIA POST PAYMENTS BANK HOSHIARPUR IPOS0000001 2607008WL041367 Credited 18/06/2021   5 Santosh Kumari(Self) PB-07-008-072-001/139 SC CHAK RAUTAN P P P P P P A P P P A P P A P 12 263 3156 0 0 3156 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010492 Credited 21/08/2020   6 KRISHNA DEVI(Wife) PB-07-008-072-001/14 SC CHAK RAUTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010492 Credited 21/08/2020   7 JANAK DULARI(Self) PB-07-008-072-001/23 OTHER CHAK RAUTAN P A P P P A A P P P P P P A P 11 263 2893 0 0 2893 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010492 Credited 21/08/2020   8 PARMTMA(Wife) PB-07-008-072-001/1 SC CHAK RAUTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010492 Credited 21/08/2020   9 BIMLA(Wife) PB-07-008-072-001/108 SC CHAK RAUTAN P P P P P P A A P P P P P A P 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010492 Credited 21/08/2020   10 NARINDER KUMAR(Son) PB-07-008-072-001/15 SC CHAK RAUTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010492 Credited 21/08/2020   11 Makhan Singh(Self) PB-07-008-072-001/140 SC CHAK RAUTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010492 Credited 21/08/2020   12 MEET RAM(Self) PB-07-008-072-001/30 SC CHAK RAUTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010492 Credited 21/08/2020   13 ASHOK KUMAR(Self) PB-07-008-072-001/24 SC CHAK RAUTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010492 Credited 21/08/2020   14 Anita Rani(Self) PB-07-008-072-001/147 OTHER CHAK RAUTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010492 Credited 21/08/2020   15 Priyanka Devi(Wife) PB-07-008-072-001/126 OTHER CHAK RAUTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010492 Credited 21/08/2020   Daily Attendence 14 14 15 15 15 14 0 14 15 15 14 15 15 0 14

Category Amount Paid(In Rs.) Amount Paid SC 33664 Amount Paid ST 0 Amount Paid Other 16043

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

Total Cash payment(In Rs.) Cash 49707 Average Per labour 3313.8

Total man days : 189