Muster Roll No. : 1480	Date From : 18/10/2019    Date To : 02/11/2019	Sanction No. : 5185j    Sanction Date : 19/07/2019
Work Code : 2607008072/DP/95598	Work Name : New Plantation Work 2019 (Chak Routan) (2607008072/DP/95598)

Measurement Book Detail

MB NO.  827        Page NO.  4

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 REKHA RANI(Wife) PB-07-008-072-001/38 OTHER CHAK RAUTAN P P A P P P P P P A P P P P A A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL022203 Credited 16/03/2021   2 PARWINDER KAUR(Wife) PB-07-008-072-001/99 SC CHAK RAUTAN P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011830 Credited 18/01/2020   3 PATWARI(Brother) PB-07-008-072-001/43 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011830 Credited 18/01/2020   4 PINKY DEVI(Mother) PB-07-008-072-001/73 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011830 Credited 18/01/2020   5 BALWINDER SINGH(Self) PB-07-008-072-001/83 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011830 Credited 18/01/2020   6 PARAAMJIT SINGH(Son) PB-07-008-072-001/100 SC CHAK RAUTAN P P A P P P P P P A P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011830 Credited 18/01/2020   7 KAMALJIT KAUR(Wife) PB-07-008-072-001/102 SC CHAK RAUTAN P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011830 Credited 18/01/2020   8 Seema Devi(Wife) PB-07-008-072-001/125 OTHER CHAK RAUTAN P P A P P P P P P A P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL022203 Credited 12/03/2021   9 Kamaljit Kaur(Self) PB-07-008-072-001/128 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011830 Credited 18/01/2020   10 LAKHWINDER KAUR(Wife) PB-07-008-072-001/16 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P A 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011830 Credited 18/01/2020   11 RAM KISHORE(Self) PB-07-008-072-001/58 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL011830 Credited 18/01/2020   12 ANJANA KUMARI(Wife) PB-07-008-072-001/54 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011830 Credited 18/01/2020   13 SURINDER KAUR(Wife) PB-07-008-072-001/18 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011830 Credited 18/01/2020   14 JANAK DULARI(Self) PB-07-008-072-001/23 OTHER CHAK RAUTAN P P A P P P P P P A P P P P A A 12 241 2892 0 0 2892 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011830 Credited 18/01/2020   15 BIMLA(Wife) PB-07-008-072-001/108 SC CHAK RAUTAN P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011830 Credited 18/01/2020   16 DARSHAN SINGH(Self) PB-07-008-072-001/90 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P A 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011830 Credited 18/01/2020   17 BIMLA DEVI(Wife) PB-07-008-072-001/91 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P A 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011830 Credited 18/01/2020   18 NARINDER KUMAR(Son) PB-07-008-072-001/15 SC CHAK RAUTAN P P A P P P P P P A P P P P P A 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011830 Credited 18/01/2020   19 Makhan Singh(Self) PB-07-008-072-001/140 SC CHAK RAUTAN P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011830 Credited 18/01/2020   20 Happy Kumar(Son) PB-07-008-072-001/111 SC CHAK RAUTAN P P A P P P A A A A A A A A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL011830 Credited 18/01/2020   21 CHARANJIT(Wife) PB-07-008-072-001/28 SC CHAK RAUTAN P P A P P P P P P A P P P P P A 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011830 Credited 18/01/2020   22 VIDYEA(Wife) PB-07-008-072-001/10 SC CHAK RAUTAN P P A P P P P P P A P P P P P A 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011830 Credited 18/01/2020   23 ASHOK KUMAR(Self) PB-07-008-072-001/24 SC CHAK RAUTAN P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011830 Credited 18/01/2020   24 Harjinder Kaur(Daughter-in-Law) PB-07-008-072-001/114 SC CHAK RAUTAN P P A P P P P P P A P P P P A A 12 241 2892 0 0 2892 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL011830 Credited 18/01/2020   25 KULDEEP SINGH(Self) PB-07-008-072-001/84 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL011830 Credited 18/01/2020   26 Lahmber Chand(Self) PB-07-008-072-001/134 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL011830 Credited 18/01/2020   27 Priyanka Devi(Wife) PB-07-008-072-001/126 OTHER CHAK RAUTAN P P A P P P P P P A P P P A X X 11 241 2651 0 0 2651 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL011830 Credited 18/01/2020   28 Shakuntla(Mother) PB-07-008-072-001/121 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL011830 Credited 18/01/2020   29 Seema Rani(Self) PB-07-008-072-001/122 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P P 14 241 3374 0 0 3374 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL011830 Credited 18/01/2020   30 Kulwinder Kaur(Self) PB-07-008-072-001/137 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P A 13 241 3133 0 0 3133 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL011830 Credited 18/01/2020   31 MANJIT KAUR(Wife) PB-07-008-072-001/62 SC CHAK RAUTAN P P A P P P P P P A P P P P A A 12 241 2892 0 0 2892 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL011830 Credited 18/01/2020   Daily Attendence 31 31 0 31 31 31 30 30 30 0 30 30 30 28 24 15

Category Amount Paid(In Rs.) Amount Paid SC 36391 Amount Paid ST 0 Amount Paid Other 60491

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

Total Cash payment(In Rs.) Cash 96882 Average Per labour 3125.2258

Total man days : 402