Muster Roll No. : 901	Date From : 15/08/2019    Date To : 30/08/2019	Sanction No. : 1461    Sanction Date : 18/05/2018
Work Code : 2607008072/DP/75623	Work Name : Drought Proofing(2018 Chak Rauttan) (2607008072/DP/75623)

Measurement Book Detail

MB NO.  826        Page NO.  56

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 PINKY DEVI(Mother) PB-07-008-072-001/73 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008882 Credited 23/10/2019   2 BALWINDER SINGH(Self) PB-07-008-072-001/83 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL008882 Credited 23/10/2019   3 RAM KISHORE(Self) PB-07-008-072-001/58 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL008882 Credited 23/10/2019   4 KRISHNA DEVI(Wife) PB-07-008-072-001/14 SC CHAK RAUTAN P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008882 Credited 23/10/2019   5 PARMTMA(Wife) PB-07-008-072-001/1 SC CHAK RAUTAN P P P A P P P P P P A P P P P A 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008882 Credited 23/10/2019   6 NIRSHALA(Mother) PB-07-008-072-001/71 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008882 Credited 23/10/2019   7 DARSHAN SINGH(Self) PB-07-008-072-001/90 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008882 Credited 23/10/2019   8 KRISHNA DEVI(Self) PB-07-008-072-001/9 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008882 Credited 23/10/2019   9 ASHA RANI(Wife) PB-07-008-072-001/7 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL008882 Credited 23/10/2019   10 Happy Kumar(Son) PB-07-008-072-001/111 SC CHAK RAUTAN P P P A P P P P P P A P P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL008882 Credited 23/10/2019   11 ASHOK KUMAR(Self) PB-07-008-072-001/24 SC CHAK RAUTAN P P P A P P P P P P A P P P P A 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL008882 Credited 23/10/2019   12 Priyanka Devi(Wife) PB-07-008-072-001/126 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL008882 Credited 23/10/2019   13 KASHMIR KAUR(Wife) PB-07-008-072-001/107 SC CHAK RAUTAN P P P A P P P P P P A P P P P A 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL008882 Credited 23/10/2019   Daily Attendence 13 13 13 0 13 13 13 13 13 13 0 13 13 13 12 8

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 26751

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

Total Cash payment(In Rs.) Cash 42416 Average Per labour 3262.7693

Total man days : 176