Muster Roll No. : 3718	Date From : 16/10/2020    Date To : 30/10/2020	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.  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 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 A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL023466 Credited 10/11/2020   2 PARWINDER KAUR(Wife) PB-07-008-072-001/99 SC CHAK RAUTAN P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL023466 Credited 11/11/2020   3 BIMLA DEVI(Wife) PB-07-008-072-001/3 OTHER CHAK RAUTAN P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL023466 Credited 10/11/2020   4 Seema Devi(Wife) PB-07-008-072-001/125 OTHER CHAK RAUTAN P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL023466 Credited 11/11/2020   5 Kamaljit Kaur(Self) PB-07-008-072-001/128 OTHER CHAK RAUTAN P P A P P P P P P A P A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL023466 Credited 10/11/2020   6 Santosh Kumari(Self) PB-07-008-072-001/139 SC CHAK RAUTAN P P A P P P P P P A P P P A A 11 263 2893 0 0 2893 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL023466 Credited 11/11/2020   7 Avtar Singh(Self) PB-07-008-072-001/148 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL023466 Credited 11/11/2020   8 USHA RANI(Wife) PB-07-008-072-001/63 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL023466 Credited 10/11/2020   9 RAKESH KUMAR(Self) PB-07-008-072-001/32 OTHER CHAK RAUTAN P P A P P P P P P A A A A A A 8 263 2104 0 0 2104 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL023466 Credited 11/11/2020   10 NARINDER KUMAR(Son) PB-07-008-072-001/15 SC CHAK RAUTAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL023466 Credited 10/11/2020   11 Makhan Singh(Self) PB-07-008-072-001/140 SC CHAK RAUTAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL023466 Credited 11/11/2020   12 MEET RAM(Self) PB-07-008-072-001/30 SC CHAK RAUTAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL023466 Credited 11/11/2020   13 Nirmal Singh(Self) PB-07-008-072-001/115 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL023466 Credited 10/11/2020   14 VIDYEA(Wife) PB-07-008-072-001/10 SC CHAK RAUTAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL023466 Credited 10/11/2020   15 ASHOK KUMAR(Self) PB-07-008-072-001/24 SC CHAK RAUTAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL023466 Credited 10/11/2020   16 Harjinder Kaur(Daughter-in-Law) PB-07-008-072-001/114 SC CHAK RAUTAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL023466 Credited 10/11/2020   17 Surinder Kaur(Wife) PB-07-008-072-001/110 SC CHAK RAUTAN P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL023466 Credited 10/11/2020   18 Anita Rani(Self) PB-07-008-072-001/147 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL023466 Credited 11/11/2020   19 BALWINDER RAM(Self) PB-07-008-072-001/104 SC CHAK RAUTAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL023466 Credited 10/11/2020   20 Priyanka Devi(Wife) PB-07-008-072-001/126 OTHER CHAK RAUTAN P P A P P P P P P A P P P A A 11 263 2893 0 0 2893 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL023466 Credited 10/11/2020   21 JASPAL(Son) PB-07-008-072-001/41 OTHER CHAK RAUTAN P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL023466 Credited 10/11/2020   22 Seema Rani(Self) PB-07-008-072-001/138 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL023466 Credited 11/11/2020   23 BHAJNO(Wife) PB-07-008-072-001/52 SC CHAK RAUTAN P P A P P P P P P A P P P A A 11 263 2893 0 0 2893 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL023466 Credited 10/11/2020   24 Saroj Bala(Wife) PB-07-008-072-001/120 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL023466 Credited 11/11/2020   25 Seema Rani(Self) PB-07-008-072-001/122 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL023466 Credited 11/11/2020   26 Harjit Kaur(Self) PB-07-008-072-001/123 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL023466 Credited 11/11/2020   Daily Attendence 26 26 0 26 26 26 26 26 26 0 25 24 23 20 16

Category Amount Paid(In Rs.) Amount Paid SC 36031 Amount Paid ST 0 Amount Paid Other 47077

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

Total Cash payment(In Rs.) Cash 83108 Average Per labour 3196.4614

Total man days : 316