Muster Roll No. : 1601	Date From : 13/11/2019    Date To : 28/11/2019	Sanction No. : 4969    Sanction Date : 11/07/2019
Work Code : 2607008072/IC/47907	Work Name : Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Chak Routan-2019)NB (2607008072/IC/47907)

Measurement Book Detail

MB NO.  IB 0052        Page NO.  170

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 PARAAMJIT SINGH(Son) PB-07-008-072-001/100 SC CHAK RAUTAN P P P P A P P P P P P A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013088 Credited 28/01/2020   2 KAMALJIT KAUR(Wife) PB-07-008-072-001/102 SC CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013088 Credited 28/01/2020   3 Kamaljit Kaur(Self) PB-07-008-072-001/128 OTHER CHAK RAUTAN A A P P A P P P P P A A A P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013088 Credited 28/01/2020   4 LAKHWINDER KAUR(Wife) PB-07-008-072-001/16 OTHER CHAK RAUTAN A A P P A P P P P P P A P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013088 Credited 28/01/2020   5 BEENA(Daughter-in-Law) PB-07-008-072-001/41 OTHER CHAK RAUTAN P P P P A P P P P A A A A P A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL018793 Credited 14/04/2020   6 JANAK DULARI(Self) PB-07-008-072-001/23 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013088 Credited 28/01/2020   7 BIMLA(Wife) PB-07-008-072-001/108 SC CHAK RAUTAN P P A P A P P P P P P A P P P P 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013088 Credited 28/01/2020   8 NEELAM RANI(Self) PB-07-008-072-001/8 OTHER CHAK RAUTAN P P A P A P P P P P P A P P P P 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013088 Credited 28/01/2020   9 NARINDER KUMAR(Son) PB-07-008-072-001/15 SC CHAK RAUTAN A A A P A P P P P P A A P P A P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013088 Credited 28/01/2020   10 Makhan Singh(Self) PB-07-008-072-001/140 SC CHAK RAUTAN A A P P A P P P P P P A P P P P 12 241 2892 0 0 2892 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013088 Credited 28/01/2020   11 Happy Kumar(Son) PB-07-008-072-001/111 SC CHAK RAUTAN A P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL013088 Credited 28/01/2020   12 Krishna Devi(Wife) PB-07-008-072-001/113 SC CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013088 Credited 28/01/2020   13 CHARANJIT(Wife) PB-07-008-072-001/28 SC CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013088 Credited 28/01/2020   14 SUNITA DEVI(Mother) PB-07-008-072-001/59 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013088 Credited 28/01/2020   15 SONIA DEVI(Wife) PB-07-008-072-001/75 OTHER CHAK RAUTAN P P A A A P P P P P P A P P P P 12 241 2892 0 0 2892 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013088 Credited 28/01/2020   16 SALINDRA DEVI(Wife) PB-07-008-072-001/77 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013088 Credited 28/01/2020   17 Arti Devi PB-07-008-072-001/146 OTHER CHAK RAUTAN P P P P A P P P P P A A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL013088 Credited 28/01/2020   18 MANJIT KAUR(Wife) PB-07-008-072-001/62 SC CHAK RAUTAN A P P P A P P P P P P A P P A P 12 241 2892 0 0 2892 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL013088 Credited 28/01/2020   Daily Attendence 12 14 14 17 0 18 18 18 18 17 14 0 15 17 14 16

Category Amount Paid(In Rs.) Amount Paid SC 26751 Amount Paid ST 0 Amount Paid Other 26751

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

Total Cash payment(In Rs.) Cash 53502 Average Per labour 2972.3333

Total man days : 222