Muster Roll No. : 694	Date From : 19/11/2017    Date To : 04/12/2017	Sanction No. : 2447    Sanction Date : 02/11/2017
Work Code : 2607008131/IC/34477	Work Name : Clearance of Jungle and weed/Jalla from RD 94877 to 99284 & 100000 to 112450 MTrs. of Kandi Canal S2 (2607008131/IC/34477)

Measurement Book Detail

MB NO.  137        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 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 DHEYAN SINGH(Self) PB-07-008-072-001/106 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011561 Credited 01/09/2018   2 RAJ KUMARI(Mother) PB-07-008-072-001/65 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006749 Credited 12/04/2018   3 PARWINDER KAUR(Wife) PB-07-008-072-001/99 SC CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006749 Credited 12/04/2018   4 RAM KUMAR(Self) PB-07-008-072-001/75 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006749 Credited 12/04/2018   5 BALWINDER SINGH(Self) PB-07-008-072-001/83 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006749 Credited 12/04/2018   6 SURINDER KUMAR(Self) PB-07-008-072-001/53 SC CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006749 Credited 12/04/2018   7 Asha Devi(Wife) PB-07-008-072-001/112 SC CHAK RAUTAN X P A A A A A A A X X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006749 Credited 12/04/2018   8 Seema Devi(Wife) PB-07-008-072-001/125 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006749 Credited 12/04/2018   9 Manjit Kaur(Wife) PB-07-008-072-001/132 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006749 Credited 12/04/2018   10 GULSHAN SINGH(Brother) PB-07-008-072-001/55 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL012568 Credited 28/01/2020   11 Charanjit(Self) PB-07-008-072-001/111 SC CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL012909 Credited 08/06/2021   12 SIKANDAR SINGH(Son) PB-07-008-072-001/22 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006749 Credited 12/04/2018   13 JASWINDER SINGH(Self) PB-07-008-072-001/51 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006749 Credited 12/04/2018   14 Meena Devi(Wife) PB-07-008-072-001/129 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 UCO BANK GARSHANKAR UCBA0002304 2607008WL006749 Credited 12/04/2018   15 JANAK DULARI(Self) PB-07-008-072-001/23 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006749 Credited 12/04/2018   16 KRISHNA DEVI(Wife) PB-07-008-072-001/14 SC CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006749 Credited 12/04/2018   17 ASHA RANI(Wife) PB-07-008-072-001/78 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006749 Credited 12/04/2018   18 USHA RANI(Wife) PB-07-008-072-001/63 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006749 Credited 12/04/2018   19 MAHAN SINGH(Self) PB-07-008-072-001/3 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006749 Credited 12/04/2018   20 PREM SINGH(Self) PB-07-008-072-001/70 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006749 Credited 12/04/2018   21 KRISHNA DEVI(Self) PB-07-008-072-001/9 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006749 Credited 12/04/2018   22 PARVEEN KUMARI(Self) PB-07-008-072-001/5 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006749 Credited 12/04/2018   23 BACHNI(Mother) PB-07-008-072-001/93 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006749 Credited 12/04/2018   24 KARNAIL SINGH(Self) PB-07-008-072-001/7 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL006749 Credited 12/04/2018   25 Kishore Chand(Self) PB-07-008-072-001/124 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006749 Credited 12/04/2018   26 DHARAM CHAND(Self) PB-07-008-072-001/94 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL006749 Credited 12/04/2018   27 Nirmal Singh(Self) PB-07-008-072-001/115 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006749 Credited 12/04/2018   28 Krishna Devi(Wife) PB-07-008-072-001/113 SC CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006749 Credited 12/04/2018   29 VIDYEA(Wife) PB-07-008-072-001/10 SC CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL006749 Credited 12/04/2018   30 Narinder Singh(Son) PB-07-008-072-001/44 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006749 Credited 12/04/2018   31 RAM LAL(Self) PB-07-008-072-001/12 SC CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL012909 Credited 08/06/2021   32 MOHAN LAL(Self) PB-07-008-072-001/87 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL012909 Credited 08/06/2021   33 Lahmber Chand(Self) PB-07-008-072-001/134 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006749 Credited 12/04/2018   34 JANAK RAJ(Self) PB-07-008-072-001/56 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006749 Credited 12/04/2018   35 JOKA SINGH(Self) PB-07-008-072-001/50 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL006749 Credited 12/04/2018   36 Ram Lal(Self) PB-07-008-072-001/135 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL006749 Credited 12/04/2018   37 SUMNA DEVI(Self) PB-07-008-072-001/21 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL006749 Credited 12/04/2018   38 MAJOR SINGH(Self) PB-07-008-072-001/81 SC CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL006749 Credited 12/04/2018   39 JASVIR SINGH(Self) PB-07-008-072-001/71 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL006749 Credited 12/04/2018   40 JASWINDER SINGH(Self) PB-07-008-072-001/38 OTHER CHAK RAUTAN X P P P P P A P P X X X X X X X 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL006749 Credited 12/04/2018   Daily Attendence 0 40 39 39 39 39 0 39 39 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13281 Amount Paid ST 0 Amount Paid Other 50561

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

Total Cash payment(In Rs.) Cash 63842 Average Per labour 1596.05

Total man days : 274