Muster Roll No. : 942	Date From : 21/02/2019    Date To : 08/03/2019	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.  34

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 PARAAMJIT SINGH(Son) PB-07-008-072-001/100 SC CHAK RAUTAN P P P A P P P P P P A P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010095 Credited 11/04/2019   2 Rajni Devi(Wife) PB-07-008-072-001/37 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010095 Credited 12/04/2019   3 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 A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010095 Credited 11/04/2019   4 JASWINDER KAUR(Wife) PB-07-008-072-001/12 SC CHAK RAUTAN P P P A P P P P P P A P P P A A 12 240 2880 0 0 2880 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010095 Credited 11/04/2019   5 BIMLA(Wife) PB-07-008-072-001/108 SC CHAK RAUTAN P P P A P P P P P P A P P P P A 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010095 Credited 11/04/2019   6 PIYARA SINGH(Self) PB-07-008-072-001/19 SC CHAK RAUTAN P P P A P P P P P P A P P P A X 12 240 2880 0 0 2880 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010095 Credited 11/04/2019   7 BIMLA DEVI(Wife) PB-07-008-072-001/94 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010095 Credited 11/04/2019   8 VIDYEA(Wife) PB-07-008-072-001/10 SC CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010095 Credited 11/04/2019   9 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 A 13 240 3120 0 0 3120 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010095 Credited 11/04/2019   10 Kulwinder Kaur(Self) PB-07-008-072-001/137 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL010095 Credited 11/04/2019   11 Parveen(Self) PB-07-008-072-001/142 SC CHAK RAUTAN P P P A P P P P P P A P P P A A 12 240 2880 0 0 2880 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL010095 Credited 11/04/2019   12 Seema Rani(Self) PB-07-008-072-001/122 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL010095 Credited 11/04/2019   13 Harjit Kaur(Self) PB-07-008-072-001/123 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P P 14 240 3360 0 0 3360 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL010095 Credited 11/04/2019   14 MANJIT KAUR(Wife) PB-07-008-072-001/62 SC CHAK RAUTAN P P P A P P P P P P A P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL010095 Credited 11/04/2019   Daily Attendence 14 14 14 0 14 14 14 14 14 14 0 14 14 14 11 6

Category Amount Paid(In Rs.) Amount Paid SC 21360 Amount Paid ST 0 Amount Paid Other 23040

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

Total Cash payment(In Rs.) Cash 44400 Average Per labour 3171.4285

Total man days : 185