Muster Roll No. : 3221	Date From : 01/10/2020    Date To : 15/10/2020	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.  113        Page NO.  160

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 REKHA RANI(Wife) PB-07-008-072-001/38 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL020535 Credited 09/11/2020   2 PARWINDER KAUR(Wife) PB-07-008-072-001/99 SC CHAK RAUTAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL020535 Credited 09/11/2020   3 Santosh Kumari(Self) PB-07-008-072-001/139 SC CHAK RAUTAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL020535 Credited 09/11/2020   4 RAKESH KUMAR(Self) PB-07-008-072-001/32 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL020535 Credited 09/11/2020   5 NARINDER KUMAR(Son) PB-07-008-072-001/15 SC CHAK RAUTAN P P A A P P P P P P A P P P P 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL020535 Credited 09/11/2020   6 Makhan Singh(Self) PB-07-008-072-001/140 SC CHAK RAUTAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL020535 Credited 09/11/2020   7 MEET RAM(Self) PB-07-008-072-001/30 SC CHAK RAUTAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL020535 Credited 09/11/2020   8 Nirmal Singh(Self) PB-07-008-072-001/115 OTHER CHAK RAUTAN P P P A P P P P P P A P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL020535 Credited 07/11/2020   9 VIDYEA(Wife) PB-07-008-072-001/10 SC CHAK RAUTAN P P P A P P P A P P A P P P A 11 263 2893 0 0 2893 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL020535 Credited 09/11/2020   10 ASHOK KUMAR(Self) PB-07-008-072-001/24 SC CHAK RAUTAN P P P A P P P P P A A P P P P 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL020535 Credited 09/11/2020   11 Surinder Kaur(Wife) PB-07-008-072-001/110 SC CHAK RAUTAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL020535 Credited 09/11/2020   12 Anita Rani(Self) PB-07-008-072-001/147 OTHER CHAK RAUTAN P P P A P P P P P P A P P P A 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL020535 Credited 09/11/2020   13 BALWINDER RAM(Self) PB-07-008-072-001/104 SC CHAK RAUTAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL020535 Credited 09/11/2020   14 Priyanka Devi(Wife) PB-07-008-072-001/126 OTHER CHAK RAUTAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL020535 Credited 09/11/2020   15 Seema Rani(Self) PB-07-008-072-001/138 OTHER CHAK RAUTAN A P P A P P P P P P A P P P P 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL020535 Credited 09/11/2020   16 BHAJNO(Wife) PB-07-008-072-001/52 SC CHAK RAUTAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL020535 Credited 09/11/2020   17 Parveen(Self) PB-07-008-072-001/142 SC CHAK RAUTAN P P P A P P A A A A A P A A A 6 263 1578 0 0 1578 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL020535 Credited 07/11/2020   18 Seema Rani(Self) PB-07-008-072-001/122 OTHER CHAK RAUTAN A A P A P P P P P P A P P P P 11 263 2893 0 0 2893 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL020535 Credited 07/11/2020   19 Harjit Kaur(Self) PB-07-008-072-001/123 OTHER CHAK RAUTAN P P P A P P P P P P A P P P A 12 263 3156 0 0 3156 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL020535 Credited 07/11/2020   Daily Attendence 17 18 18 0 19 19 18 17 18 17 0 19 18 18 14

Category Amount Paid(In Rs.) Amount Paid SC 34716 Amount Paid ST 0 Amount Paid Other 25774

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

Total Cash payment(In Rs.) Cash 60490 Average Per labour 3183.6843

Total man days : 230