Muster Roll No. : 545	Date From : 13/07/2019    Date To : 27/07/2019	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.  840        Page NO.  53

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 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 B B B B B P P P A P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006089 Credited 17/09/2019   2 PARMTMA(Wife) PB-07-008-072-001/1 SC CHAK RAUTAN X X X X X P P P A P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006089 Credited 17/09/2019   3 KRISHNA DEVI(Wife) PB-07-008-072-001/14 SC CHAK RAUTAN X X X X X P P P A P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006089 Credited 17/09/2019   4 LAKHVIR SINGH(Self) PB-07-008-072-001/68 OTHER CHAK RAUTAN B B B B B P P P A P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006089 Credited 17/09/2019   5 RAJINDER KUMAR(Self) PB-07-008-072-001/64 OTHER CHAK RAUTAN B B B B B P P P A P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006089 Credited 17/09/2019   6 KRISHNA DEVI(Self) PB-07-008-072-001/9 OTHER CHAK RAUTAN X X X X X P P P A P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006089 Credited 17/09/2019   7 ASHOK KUMAR(Self) PB-07-008-072-001/24 SC CHAK RAUTAN X X X X X P P P A P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006089 Credited 17/09/2019   8 Priyanka Devi(Wife) PB-07-008-072-001/126 OTHER CHAK RAUTAN X X X X X P P P A P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006089 Credited 17/09/2019   Daily Attendence 0 0 0 0 0 8 8 8 0 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 2169

Total man days : 72