Muster Roll No. : 536	Date From : 10/11/2018    Date To : 20/11/2018	Sanction No. : 3075    Sanction Date : 17/07/2018
Work Code : 2607008072/LD/81762	Work Name : Land Levelling/Plantation(2018 Chak Rauttan 2018) (2607008072/LD/81762)

Measurement Book Detail

MB NO.  170        Page NO.  7

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 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 Lachmi(Wife) PB-07-008-072-001/2 SC CHAK RAUTAN P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012576 Credited 08/06/2020   2 PARWINDER KAUR(Wife) PB-07-008-072-001/99 SC CHAK RAUTAN P P P P P P X X X X X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006371 Credited 28/02/2019   3 HARJINDER KAUR(Wife) PB-07-008-072-001/74 SC CHAK RAUTAN P P P P P P X X X X X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006371 Credited 28/02/2019   4 Surjit Kaur(Wife) PB-07-008-072-001/118 SC CHAK RAUTAN P P P P P P X X X X X 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006371 Credited 28/02/2019   5 Meena Devi(Wife) PB-07-008-072-001/129 OTHER CHAK RAUTAN P P P P P P P P A A A 8 240 1920 0 0 1920 UCO BANK GARSHANKAR UCBA0002304 2607008WL006371 Credited 28/02/2019   6 ASHA RANI(Wife) PB-07-008-072-001/26 SC CHAK RAUTAN P P P P P P P P A A A 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006371 Credited 28/02/2019   7 HARJINDER SINGH(Wife) PB-07-008-072-001/81 SC CHAK RAUTAN P P P P P P P P A A A 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006371 Credited 28/02/2019   8 NIRSHALA(Mother) PB-07-008-072-001/71 OTHER CHAK RAUTAN P P P P P P X X X X X 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006371 Credited 28/02/2019   9 BIMLA DEVI(Wife) PB-07-008-072-001/91 OTHER CHAK RAUTAN P P A A A A A X X X X 2 240 480 0 0 480 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006371 Credited 28/02/2019   10 NEELAM RANI(Self) PB-07-008-072-001/8 OTHER CHAK RAUTAN P P A A A A X X X X X 2 240 480 0 0 480 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006371 Credited 28/02/2019   11 KRISHAN DEVI(Wife) PB-07-008-072-001/47 OTHER CHAK RAUTAN P P P P P P P P A A A 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006371 Credited 28/02/2019   12 PIYARA SINGH(Self) PB-07-008-072-001/19 SC CHAK RAUTAN P P P P P P P P A A A 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006371 Credited 28/02/2019   13 MAHAN SINGH(Self) PB-07-008-072-001/3 OTHER CHAK RAUTAN P P P P P P X X X X X 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006371 Credited 28/02/2019   14 KRISHNA DEVI(Self) PB-07-008-072-001/9 OTHER CHAK RAUTAN P P P P P P P P A A A 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006371 Credited 28/02/2019   15 PARVEEN KUMARI(Self) PB-07-008-072-001/5 OTHER CHAK RAUTAN A A A P P P X X X X X 3 240 720 0 0 720 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006371 Credited 28/02/2019   16 BACHNI(Mother) PB-07-008-072-001/93 OTHER CHAK RAUTAN P P P P P P P P A A A 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006371 Credited 28/02/2019   17 MEERA(Wife) PB-07-008-072-001/106 OTHER CHAK RAUTAN P P P P P P P P A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006371 Credited 28/02/2019   18 URMILA DEVI PB-07-008-072-001/61 OTHER CHAK RAUTAN P P P P P P X X X X X 6 240 1440 0 0 1440 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006371 Credited 28/02/2019   19 ASHA RANI(Wife) PB-07-008-072-001/7 OTHER CHAK RAUTAN A P P P P P X X X X X 5 240 1200 0 0 1200 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006371 Credited 28/02/2019   20 RACHNA DEVI(Wife) PB-07-008-072-001/39 OTHER CHAK RAUTAN P P P P P P P P A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010087 Credited 11/04/2019   21 Happy Kumar(Son) PB-07-008-072-001/111 SC CHAK RAUTAN P P P P P P P P A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006371 Credited 28/02/2019   22 BIMLA DEVI(Wife) PB-07-008-072-001/94 OTHER CHAK RAUTAN A A A A P P P X X X X 3 240 720 0 0 720 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006371 Credited 28/02/2019   23 MEET RAM(Self) PB-07-008-072-001/30 SC CHAK RAUTAN P P P P P P X X X X X 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010087 Credited 09/05/2019   24 Krishna Devi(Wife) PB-07-008-072-001/113 SC CHAK RAUTAN P P P P P P X X X X X 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006371 Credited 28/02/2019   25 SUNITA DEVI(Mother) PB-07-008-072-001/59 OTHER CHAK RAUTAN P P P P P P P P A A A 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006371 Credited 28/02/2019   26 SALINDRA DEVI(Wife) PB-07-008-072-001/77 OTHER CHAK RAUTAN P P P P P P P P A A A 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006371 Credited 28/02/2019   27 Sona Rani(Wife) PB-07-008-072-001/127 OTHER CHAK RAUTAN P P P P P P P P A A A 8 240 1920 0 0 1920 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006371 Credited 28/02/2019   28 JANAK RAJ(Self) PB-07-008-072-001/56 OTHER CHAK RAUTAN P P P P P P X X X X X 6 240 1440 0 0 1440 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006371 Credited 28/02/2019   29 GURMEET KAUR(Wife) PB-07-008-072-001/25 SC CHAK RAUTAN P P P P P P P P A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL006371 Credited 28/02/2019   30 SUMNA DEVI(Self) PB-07-008-072-001/21 OTHER CHAK RAUTAN P P P P P P P A X X X 7 240 1680 0 0 1680 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL006371 Credited 28/02/2019   Daily Attendence 27 28 26 27 28 28 17 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 28320

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

Total Cash payment(In Rs.) Cash 47040 Average Per labour 1568

Total man days : 196