Muster Roll No. : 491	Date From : 11/05/2021    Date To : 25/05/2021	Sanction No. : 4969    Sanction Date : 11/07/2019
Work Code : 2607008091/IC/48516	Work Name : Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining (Kunail-2019)NB (2607008091/IC/48516)

Measurement Book Detail

MB NO.  111        Page NO.  72

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 PARAAMJIT SINGH(Son) PB-07-008-072-001/100 SC CHAK RAUTAN P P P P P A P P P P A P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003450 Credited 08/06/2021   2 Manjit Kaur(Wife) PB-07-008-072-001/132 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL003450 Credited 14/06/2021   3 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 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003450 Credited 08/06/2021   4 ASHA RANI(Wife) PB-07-008-072-001/26 SC CHAK RAUTAN P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003450 Credited 08/06/2021   5 HARJINDER SINGH(Wife) PB-07-008-072-001/81 SC CHAK RAUTAN P P P P P A P P P A P P A P P 12 269 3228 0 0 3228 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003450 Credited 08/06/2021   6 NEELAM RANI(Self) PB-07-008-072-001/8 OTHER CHAK RAUTAN P P P A P A P P P P A P A P P 11 269 2959 0 0 2959 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003450 Credited 14/06/2021   7 BIMLA DEVI(Wife) PB-07-008-072-001/91 OTHER CHAK RAUTAN A P P P P A P P P P P P A P P 12 269 3228 0 0 3228 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003450 Credited 14/06/2021   8 KRISHNA DEVI(Self) PB-07-008-072-001/9 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003450 Credited 14/06/2021   9 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 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL003450 Credited 14/06/2021   10 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 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL003450 Credited 14/06/2021   11 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 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003450 Credited 08/06/2021   12 Sudesh Kumari(Self) PB-07-008-072-001/143 SC CHAK RAUTAN P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL003450 Credited 08/06/2021   13 JASPAL(Son) PB-07-008-072-001/41 OTHER CHAK RAUTAN A A A P P A P P P P P P A P P 10 269 2690 0 0 2690 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL003450 Credited 14/06/2021   14 AMARJIT SINGH(Self) PB-07-008-072-001/149 SC CHAK RAUTAN P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL003450 Credited 08/06/2021   15 Kulwinder Kaur(Self) PB-07-008-072-001/137 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL003450 Credited 14/06/2021   16 NARESH KUMAR(Son) PB-07-008-072-001/105 OTHER CHAK RAUTAN A P P P P A P P P P P P A P P 12 269 3228 0 0 3228 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL003450 Credited 14/06/2021   Daily Attendence 13 15 15 15 16 0 16 16 16 15 14 16 0 16 16

Category Amount Paid(In Rs.) Amount Paid SC 23941 Amount Paid ST 0 Amount Paid Other 29590

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

Total Cash payment(In Rs.) Cash 53531 Average Per labour 3345.6875

Total man days : 199