Muster Roll No. : 2032	Date From : 01/02/2020    Date To : 15/02/2020	Sanction No. : 4965g    Sanction Date : 11/07/2019
Work Code : 2607008111/IC/44070	Work Name : Clearance for Jungle, Weed/Jalla, Repairing of Damage Lining in Patches (Shahpur-2019) (2607008111/IC/44070)

Measurement Book Detail

MB NO.  113        Page NO.  130

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 BAKHTAWAR SINGH(Self) PB-07-008-111-001/101 SC SHAHPUR A A P P P A P P A P P P P P P 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL017491 Credited 14/04/2020   2 DEEDAR SINGH(Self) PB-07-008-111-001/18 SC SHAHPUR A A P P A A A A A P P A A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL022219 Credited 17/03/2021   3 JASVIR KAUR(Wife) PB-07-008-111-001/73 OTHER SHAHPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL017491 Credited 14/04/2020   4 KULDEEP SINGH(Self) PB-07-008-111-001/24 SC SHAHPUR P A P P P P P P A P X X X X X 8 241 1928 0 0 1928 UCO BANK GARSHANKAR UCBA0002304 2607008WL017491 Credited 14/04/2020   5 DEESHO(Self) PB-07-008-115-001/74 SC KHANPUR P A P P A A P P A P P P P P P 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL017491 Credited 14/04/2020   6 SUNITA KUMARI(Wife) PB-07-008-115-001/51 SC KHANPUR A A P A P P P P A P P P P P P 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL017491 Credited 14/04/2020   7 Gian Kaur(Self) PB-07-008-115-001/87 OTHER KHANPUR P A A P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL017491 Credited 14/04/2020   8 HARMESH KAUR(Self) PB-07-008-115-001/55 SC KHANPUR A A P P A A P P A P P P P P P 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL017491 Credited 14/04/2020   9 BALDHIR SINGH(Self) PB-07-008-111-001/11 SC SHAHPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL017491 Credited 14/04/2020   10 surjit kaur(Self) PB-07-008-111-001/122 OTHER SHAHPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL017491 Credited 14/04/2020   11 Mandeep kaur(Self) PB-07-008-111-001/132 SC SHAHPUR A A A A A A A A A P P P A A A 3 241 723 0 0 723 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL017491 Credited 14/04/2020   12 JOGINDER SINGH(Self) PB-07-008-111-001/51 OTHER SHAHPUR P A P P P P P P A A P P P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL017491 Credited 14/04/2020   Daily Attendence 7 0 10 10 8 7 10 10 0 11 11 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17111 Amount Paid ST 0 Amount Paid Other 12050

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

Total Cash payment(In Rs.) Cash 29161 Average Per labour 2430.0833

Total man days : 121