Muster Roll No. : 544	Date From : 19/07/2019    Date To : 31/07/2019	Sanction No. : 21/06/2019    Sanction Date : 21/06/2019
Work Code : 2607008072/RC/9988999838	Work Name : Const of Street & Drain(Chak Rauttan 2019) (2607008072/RC/9988999838)

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 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 A P P P P P P P P P X 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005754 Credited 17/09/2019   2 JASWINDER KAUR(Wife) PB-07-008-072-001/12 SC CHAK RAUTAN P P A P P P P P P P P P X 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005754 Credited 17/09/2019   3 USHA RANI(Wife) PB-07-008-072-001/63 OTHER CHAK RAUTAN P P A P P P P P P P P P P 12 241 2892 0 0 2892 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005754 Credited 17/09/2019   4 BIMLA DEVI(Wife) PB-07-008-072-001/94 OTHER CHAK RAUTAN P P A P P P P P P P P P X 11 241 2651 0 0 2651 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL005754 Credited 17/09/2019   5 USHA DEVI(Wife) PB-07-008-072-001/27 OTHER CHAK RAUTAN P P A P P P P P P P P P X 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005754 Credited 17/09/2019   6 SUNITA DEVI(Mother) PB-07-008-072-001/59 OTHER CHAK RAUTAN P P A P P P P P P P P P X 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005754 Credited 17/09/2019   7 Krishna Devi(Wife) PB-07-008-072-001/113 SC CHAK RAUTAN P P A P P P P P P P P P P 12 241 2892 0 0 2892 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005754 Credited 17/09/2019   8 Sona Rani(Wife) PB-07-008-072-001/127 OTHER CHAK RAUTAN P P A P P P P P P P P P P 12 241 2892 0 0 2892 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005754 Credited 17/09/2019   9 Saroj Bala(Wife) PB-07-008-072-001/120 OTHER CHAK RAUTAN P P A P P P P P P P P P P 12 241 2892 0 0 2892 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL005754 Credited 17/09/2019   Daily Attendence 9 9 0 9 9 9 9 9 9 9 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 16629

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

Total Cash payment(In Rs.) Cash 24823 Average Per labour 2758.1111

Total man days : 103