Muster Roll No. : 206	Date From : 16/04/2021    Date To : 27/04/2021	Sanction No. : 10636    Sanction Date : 12/11/2020
Work Code : 2607008072/RC/9989033451	Work Name : const. of street and drain(CHAK ROUTAN (2607008072/RC/9989033451)

Measurement Book Detail

MB NO.  1        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 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 Meena Devi(Wife) PB-07-008-072-001/129 OTHER CHAK RAUTAN P P A P P P P P P A P P 10 269 2690 0 0 2690 UCO BANK GARSHANKAR UCBA0002304 2607008WL001918 Credited 08/06/2021   2 ANJANA KUMARI(Wife) PB-07-008-072-001/54 OTHER CHAK RAUTAN P P A P P P P P P A P P 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001918 Credited 08/06/2021   3 PARVEEN KUMARI(Self) PB-07-008-072-001/5 OTHER CHAK RAUTAN P P A P P P P P P A P P 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001918 Credited 09/06/2021   4 Kishore Chand(Self) PB-07-008-072-001/124 OTHER CHAK RAUTAN P P A P P P P P P A P P 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001918 Credited 08/06/2021   5 CHARANJIT(Wife) PB-07-008-072-001/28 SC CHAK RAUTAN P P A P P P P P P A P P 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001918 Credited 20/05/2021   6 Bandhna Rani(Self) PB-07-008-072-001/145 OTHER CHAK RAUTAN P P A P P P P P P A P P 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL001918 Credited 08/06/2021   7 KASHMIR KAUR(Wife) PB-07-008-072-001/107 SC CHAK RAUTAN P P A P P P P P P A P P 10 269 2690 0 0 2690 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL001918 Credited 20/05/2021   8 Shakuntla(Mother) PB-07-008-072-001/121 OTHER CHAK RAUTAN P P A P P P P P P A P P 10 269 2690 0 0 2690 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL001918 Credited 08/06/2021   9 AMARJIT SINGH(Self) PB-07-008-072-001/149 SC CHAK RAUTAN P P A P P P P P P A P P 10 269 2690 0 0 2690 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL001918 Credited 20/05/2021   Daily Attendence 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 16140

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 2690

Total man days : 90