Muster Roll No. : 615	Date From : 20/07/2019    Date To : 31/07/2019	Sanction No. : 4784    Sanction Date : 27/06/2019
Work Code : 2607008072/DP/93037	Work Name : 550 Plants(Chak Rauttan 2019) (2607008072/DP/93037)

Measurement Book Detail

MB NO.  800        Page NO.  137

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 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 Seema Devi(Wife) PB-07-008-072-001/125 OTHER CHAK RAUTAN P A P P P P P P A P A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL022203 Credited 12/03/2021   2 RENU BALA(Wife) PB-07-008-072-001/60 OTHER CHAK RAUTAN P A P P P P P P A P A X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006062 Credited 17/09/2019   3 MAKHAN SINGH(Husband) PB-07-008-072-001/6 OTHER CHAK RAUTAN P A P P P P P P A P P X 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL015366 Credited 23/03/2020   4 NEELAM RANI(Self) PB-07-008-072-001/8 OTHER CHAK RAUTAN P A P P P P P P A P P X 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006062 Credited 17/09/2019   5 NARINDER KUMAR(Son) PB-07-008-072-001/15 SC CHAK RAUTAN P A P P P P P P A P P X 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006062 Credited 17/09/2019   6 ASHA RANI(Wife) PB-07-008-072-001/7 OTHER CHAK RAUTAN P A P P P P P P A P P X 9 241 2169 0 0 2169 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006062 Credited 17/09/2019   7 Happy Kumar(Son) PB-07-008-072-001/111 SC CHAK RAUTAN P A P P P P P P A P P X 9 241 2169 0 0 2169 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006062 Credited 17/09/2019   8 Sudesh Kumari(Self) PB-07-008-072-001/143 SC CHAK RAUTAN P A P P P P P P A P P X 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006062 Credited 17/09/2019   9 Kulwinder Kaur(Self) PB-07-008-072-001/137 OTHER CHAK RAUTAN P A P P P P P P A A A X 7 241 1687 0 0 1687 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL006062 Credited 17/09/2019   10 MANJIT KAUR(Wife) PB-07-008-072-001/62 SC CHAK RAUTAN P A P P P P P P A P P X 9 241 2169 0 0 2169 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL006062 Credited 18/09/2019   Daily Attendence 10 0 10 10 10 10 10 10 0 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 12050

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

Total Cash payment(In Rs.) Cash 20726 Average Per labour 2072.6001

Total man days : 86