Muster Roll No. : 901	Date From : 07/01/2018    Date To : 22/01/2018	Sanction No. : 2519    Sanction Date : 08/11/2017
Work Code : 2607008072/WH/40976	Work Name : Dev. of Pond(201 Chak RAuttan) (2607008072/WH/40976)

Measurement Book Detail

MB NO.  31        Page NO.  1

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 DHEYAN SINGH(Self) PB-07-008-072-001/106 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011421 Credited 01/09/2018   2 ARJAN SINGH(Self) PB-07-008-072-001/13 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007671 Credited 01/02/2018   3 BHAJAN KAUR(Wife) PB-07-008-072-001/15 SC CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012117 Credited 13/03/2019   4 RAJ KUMARI(Mother) PB-07-008-072-001/65 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007671 Credited 03/02/2018   5 PARWINDER KAUR(Wife) PB-07-008-072-001/99 SC CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007671 Credited 01/02/2018   6 Kamaljit Kaur(Self) PB-07-008-072-001/128 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007671 Credited 01/02/2018   7 RENU BALA(Wife) PB-07-008-072-001/60 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007671 Credited 03/02/2018   8 LAKHWINDER KAUR(Wife) PB-07-008-072-001/16 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007671 Credited 13/04/2018   9 KAMALJIT KAUR(Wife) PB-07-008-072-001/102 SC CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007671 Credited 01/02/2018   10 GULSHAN SINGH(Brother) PB-07-008-072-001/55 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL012711 Credited 08/06/2020   11 PIYARA RAM(Self) PB-07-008-072-001/52 SC CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL012962 Credited 01/07/2021   12 PARMTMA(Wife) PB-07-008-072-001/1 SC CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007671 Credited 01/02/2018   13 SURINDER KAUR(Wife) PB-07-008-072-001/18 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007671 Credited 01/02/2018   14 BIMLA(Wife) PB-07-008-072-001/108 SC CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007671 Credited 01/02/2018   15 USHA RANI(Wife) PB-07-008-072-001/63 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007671 Credited 03/02/2018   16 BIMLA DEVI(Wife) PB-07-008-072-001/91 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007671 Credited 01/02/2018   17 ASHA RANI(Wife) PB-07-008-072-001/7 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL007671 Credited 01/02/2018   18 Kishore Chand(Self) PB-07-008-072-001/124 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007671 Credited 01/02/2018   19 BIMLA DEVI(Wife) PB-07-008-072-001/94 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL007671 Credited 01/02/2018   20 Nirmal Singh(Self) PB-07-008-072-001/115 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL007671 Credited 13/04/2018   21 SALINDRA DEVI(Wife) PB-07-008-072-001/77 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007671 Credited 01/02/2018   22 VIDYEA(Wife) PB-07-008-072-001/10 SC CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007671 Credited 01/02/2018   23 Harjinder Kaur(Daughter-in-Law) PB-07-008-072-001/114 SC CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007671 Credited 03/02/2018   24 Surinder Kaur(Wife) PB-07-008-072-001/110 SC CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL012117 Credited 12/03/2019   25 Priyanka Devi(Wife) PB-07-008-072-001/126 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL007671 Credited 13/04/2018   26 Shakuntla(Mother) PB-07-008-072-001/121 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL007671 Credited 01/02/2018   27 Arti Devi(Mother-in-Law) PB-07-008-072-001/23 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL007671 Credited 01/02/2018   28 JOKA SINGH(Self) PB-07-008-072-001/50 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL008382 Credited 13/04/2018   29 Seema Rani(Self) PB-07-008-072-001/122 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL007671 Credited 01/02/2018   30 SUMNA DEVI(Self) PB-07-008-072-001/21 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL007671 Credited 03/02/2018   Daily Attendence 30 30 30 30 30 0 30 30 30 30 30 30 0 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 29358 Amount Paid ST 0 Amount Paid Other 68502

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

Total Cash payment(In Rs.) Cash 97860 Average Per labour 3262

Total man days : 420