Muster Roll No. : 2409	Date From : 17/01/2022    Date To : 31/01/2022	Sanction No. : 10636    Sanction Date : 12/11/2020
Work Code : 2607008072/RC/9989033451	Work Name : const. of street and drain(CHAK ROUTAN (2607008072/RC/9989033451)

Measurement Book Detail

MB NO.  chak rautan        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 PARAAMJIT SINGH(Son) PB-07-008-072-001/100 SC CHAK RAUTAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018841 Credited 13/02/2022   2 KAMLESH DEVI PB-07-008-072-001/51 OTHER CHAK RAUTAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018841 Credited 08/02/2022   3 BIMLA(Wife) PB-07-008-072-001/108 SC CHAK RAUTAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL018841 Credited 12/02/2022   4 BIMLA DEVI(Wife) PB-07-008-072-001/94 OTHER CHAK RAUTAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL018841 Credited 08/02/2022   5 Narinder Singh(Son) PB-07-008-072-001/44 OTHER CHAK RAUTAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL018841 Credited 08/02/2022   6 Saroj Bala(Wife) PB-07-008-072-001/120 OTHER CHAK RAUTAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL018841 Credited 08/02/2022   7 SUMNA DEVI(Self) PB-07-008-072-001/21 OTHER CHAK RAUTAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL018841 Credited 08/02/2022   8 Surjit Singh(Husband) PB-07-008-072-001/141 SC CHAK RAUTAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL018841 Credited 12/02/2022   9 NARESH KUMAR(Son) PB-07-008-072-001/105 OTHER CHAK RAUTAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL018841 Credited 08/02/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 31473 Average Per labour 3497

Total man days : 117