Muster Roll No. : 1600	Date From : 13/11/2019    Date To : 28/11/2019	Sanction No. : 4969    Sanction Date : 11/07/2019
Work Code : 2607008091/IC/47908	Work Name : Clearance for Jungle, Weed/Jalla, Silt & Repairing Damaged Lining & Coping (Kunail-2019)RK (2607008091/IC/47908)

Measurement Book Detail

MB NO.  IB 0122        Page NO.  108

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 Surinder Kumar(Self) PB-07-008-091-001/77 OTHER KUNAUK 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 2607008WL013087 Credited 28/01/2020   2 RENU BALA(Wife) PB-07-008-072-001/60 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 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL013087 Credited 28/01/2020   3 RAM KISHORE(Self) PB-07-008-072-001/58 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 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL013087 Credited 28/01/2020   4 HARJINDER SINGH(Wife) PB-07-008-072-001/81 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 2607008WL013087 Credited 28/01/2020   5 USHA RANI(Wife) PB-07-008-072-001/63 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 2607008WL013087 Credited 28/01/2020   6 MAHAN SINGH(Self) PB-07-008-072-001/3 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 2607008WL013087 Credited 28/01/2020   7 Tarsem Lal(Self) PB-07-008-091-001/94 OTHER KUNAUK 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 MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL013087 Credited 28/01/2020   8 Surinder Pal(Self) PB-07-008-091-001/95 OTHER KUNAUK 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 MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL013087 Credited 28/01/2020   9 DURGA RAM(Self) PB-07-008-091-001/57 OTHER KUNAUK 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 MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL013087 Credited 28/01/2020   10 Sudesh Kumari(Self) PB-07-008-072-001/143 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 2607008WL013087 Credited 28/01/2020   11 Lahmber Chand(Self) PB-07-008-072-001/134 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 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL013087 Credited 28/01/2020   12 Kulwinder Kaur(Self) PB-07-008-072-001/137 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 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013087 Credited 28/01/2020   13 Saroj Bala(Wife) PB-07-008-072-001/120 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 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL013087 Credited 28/01/2020   14 SUBHASH(Self) PB-07-008-091-001/40 OTHER KUNAUK P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 BANK OF INDIA CHANDPUR RURKI BKID0006342 2607008WL013087 Credited 28/01/2020   15 Shamsher Singh(Self) PB-07-008-091-001/66 SC KUNAUK P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL013087 Credited 28/01/2020   16 UDHO RAM(Self) PB-07-008-091-001/52 SC KUNAUK P P P P A P P P P P P A P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL013087 Credited 28/01/2020   Daily Attendence 16 16 16 16 0 16 16 16 16 16 16 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 40488

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

Total Cash payment(In Rs.) Cash 53984 Average Per labour 3374

Total man days : 224