Muster Roll No. : 1732	Date From : 29/11/2019    Date To : 13/12/2019	Sanction No. : 5185j    Sanction Date : 19/07/2019
Work Code : 2607008072/DP/95598	Work Name : New Plantation Work 2019 (Chak Routan) (2607008072/DP/95598)

Measurement Book Detail

MB NO.  823        Page NO.  617

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 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 P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013717 Credited 28/01/2020   2 PATWARI(Brother) PB-07-008-072-001/43 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013717 Credited 28/01/2020   3 JASPAL SINGH(Self) PB-07-008-072-001/45 OTHER CHAK RAUTAN P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013717 Credited 28/01/2020   4 BALWINDER SINGH(Self) PB-07-008-072-001/83 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013717 Credited 28/01/2020   5 RAM KISHORE(Self) PB-07-008-072-001/58 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL013717 Credited 28/01/2020   6 ANJANA KUMARI(Wife) PB-07-008-072-001/54 OTHER CHAK RAUTAN P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013717 Credited 28/01/2020   7 RAJINDER KUMAR(Self) PB-07-008-072-001/64 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013717 Credited 28/01/2020   8 BIMLA DEVI(Wife) PB-07-008-072-001/91 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013717 Credited 28/01/2020   9 KRISHAN DEVI(Wife) PB-07-008-072-001/47 OTHER CHAK RAUTAN P P A P P P P P P A P P P A A 11 241 2651 0 0 2651 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013717 Credited 28/01/2020   10 ASHA RANI(Wife) PB-07-008-072-001/7 OTHER CHAK RAUTAN P P A P P P P P P A P P P A A 11 241 2651 0 0 2651 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL013717 Credited 28/01/2020   11 Happy Kumar(Son) PB-07-008-072-001/111 SC CHAK RAUTAN P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL013717 Credited 28/01/2020   12 BIMLA DEVI(Wife) PB-07-008-072-001/94 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL013717 Credited 28/01/2020   13 USHA DEVI(Wife) PB-07-008-072-001/27 OTHER CHAK RAUTAN P P A P P P P P P A P P A A A 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013717 Credited 28/01/2020   14 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 A A A A 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL013717 Credited 28/01/2020   15 KULDEEP SINGH(Self) PB-07-008-072-001/84 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL013717 Credited 28/01/2020   16 Lahmber Chand(Self) PB-07-008-072-001/134 OTHER CHAK RAUTAN P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL013717 Credited 28/01/2020   17 Shakuntla(Mother) PB-07-008-072-001/121 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL013717 Credited 28/01/2020   18 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 A 12 241 2892 0 0 2892 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013717 Credited 28/01/2020   19 Kulwinder Kaur(Self) PB-07-008-072-001/137 OTHER CHAK RAUTAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013717 Credited 28/01/2020   Daily Attendence 19 19 0 19 19 19 19 19 19 0 19 18 17 15 10

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 47477

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

Total Cash payment(In Rs.) Cash 55671 Average Per labour 2930.0527

Total man days : 231