Muster Roll No. : 1929	Date From : 08/01/2020    Date To : 23/01/2020	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.  64

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 Lachmi(Wife) PB-07-008-072-001/2 SC CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015891 Credited 23/03/2020   2 PARWINDER KAUR(Wife) PB-07-008-072-001/99 SC CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015891 Credited 23/03/2020   3 PATWARI(Brother) PB-07-008-072-001/43 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015891 Credited 23/03/2020   4 JASPAL SINGH(Self) PB-07-008-072-001/45 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015891 Credited 23/03/2020   5 Jaswinder Singh(Self) PB-07-008-072-001/133 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL015891 Credited 23/03/2020   6 Santosh Kumari(Self) PB-07-008-072-001/139 SC CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL015891 Credited 23/03/2020   7 Meena Devi(Wife) PB-07-008-072-001/129 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 UCO BANK GARSHANKAR UCBA0002304 2607008WL022203 Credited 12/03/2021   8 ANJANA KUMARI(Wife) PB-07-008-072-001/54 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL015891 Credited 23/03/2020   9 RAJINDER KUMAR(Self) PB-07-008-072-001/64 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL015891 Credited 23/03/2020   10 PAWAN SINGH(Self) PB-07-008-072-001/103 SC CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL015891 Credited 23/03/2020   11 BIMLA DEVI(Wife) PB-07-008-072-001/91 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL015891 Credited 23/03/2020   12 BIMLA DEVI(Wife) PB-07-008-072-001/94 OTHER CHAK RAUTAN P P P P A A A A A A A A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL015891 Credited 23/03/2020   13 USHA DEVI(Wife) PB-07-008-072-001/27 OTHER CHAK RAUTAN P P P P A P P P P P P A P A A A 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL015891 Credited 23/03/2020   14 VIDYEA(Wife) PB-07-008-072-001/10 SC CHAK RAUTAN P P P P A P P P P P A A A A A A 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL015891 Credited 23/03/2020   15 Harjinder Kaur(Daughter-in-Law) PB-07-008-072-001/114 SC CHAK RAUTAN P P P P A P P P P P P A P P P A 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL015891 Credited 23/03/2020   16 Surinder Kaur(Wife) PB-07-008-072-001/110 SC CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL015891 Credited 23/03/2020   17 Lahmber Chand(Self) PB-07-008-072-001/134 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL015891 Credited 23/03/2020   18 Shakuntla(Mother) PB-07-008-072-001/121 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL015891 Credited 23/03/2020   19 Seema Rani(Self) PB-07-008-072-001/122 OTHER CHAK RAUTAN P P P P A P P P P P P A P P A A 12 241 2892 0 0 2892 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015891 Credited 23/03/2020   Daily Attendence 19 19 19 19 0 18 18 18 18 18 17 0 17 16 15 13

Category Amount Paid(In Rs.) Amount Paid SC 22172 Amount Paid ST 0 Amount Paid Other 36632

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

Total Cash payment(In Rs.) Cash 58804 Average Per labour 3094.9473

Total man days : 244