Muster Roll No. : 1736	Date From : 02/12/2019    Date To : 17/12/2019	Sanction No. : 4969    Sanction Date : 11/07/2019
Work Code : 2607008072/IC/48515	Work Name : Clearance for Jungle, Weed/Jalla, Silt & Repairing of Damaged Lining (Chak Routan-2019)RK (2607008072/IC/48515)

Measurement Book Detail

MB NO.  IB 0122        Page NO.  113

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 Asha Devi(Wife) PB-07-008-072-001/112 SC CHAK RAUTAN P P P P P P A P P A A A A A A P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL014351 Credited 28/01/2020   2 BEENA(Daughter-in-Law) PB-07-008-072-001/41 OTHER CHAK RAUTAN P P P P P P A P P P A A A A A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018793 Credited 14/04/2020   3 RENU BALA(Wife) PB-07-008-072-001/60 OTHER CHAK RAUTAN P P P P P P A P P P A A A A A P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL014351 Credited 28/01/2020   4 SIKANDAR SINGH(Son) PB-07-008-072-001/22 OTHER CHAK RAUTAN P P P P P P A P P P A A A A A P 10 241 2410 0 0 2410 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL014351 Credited 28/01/2020   5 HARJINDER SINGH(Wife) PB-07-008-072-001/81 SC CHAK RAUTAN A P P P P A A P P P A A A A A P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL014351 Credited 28/01/2020   6 USHA RANI(Wife) PB-07-008-072-001/63 OTHER CHAK RAUTAN P P P P P P A P P P A A A A A P 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL014351 Credited 28/01/2020   7 MAHAN SINGH(Self) PB-07-008-072-001/3 OTHER CHAK RAUTAN P P P P P P A P P P A A A A A P 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL014351 Credited 28/01/2020   8 SONIA DEVI(Wife) PB-07-008-072-001/75 OTHER CHAK RAUTAN P P P P P P A P P P A A A A A P 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL014351 Credited 28/01/2020   9 Arti Devi PB-07-008-072-001/146 OTHER CHAK RAUTAN A A P P P P A P P P A A A A A P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL014351 Credited 28/01/2020   10 Sudesh Kumari(Self) PB-07-008-072-001/143 SC CHAK RAUTAN P P P P P P A P P P A A A A A P 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL014351 Credited 28/01/2020   11 Saroj Bala(Wife) PB-07-008-072-001/120 OTHER CHAK RAUTAN P P P P P P A P P P A A A A A P 10 241 2410 0 0 2410 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL014351 Credited 28/01/2020   Daily Attendence 9 10 11 11 11 10 0 11 11 10 0 0 0 0 0 11

Category Amount Paid(In Rs.) Amount Paid SC 6507 Amount Paid ST 0 Amount Paid Other 18798

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

Total Cash payment(In Rs.) Cash 25305 Average Per labour 2300.4546

Total man days : 105