Muster Roll No. : 622	Date From : 03/12/2018    Date To : 18/12/2018	Sanction No. : 1461    Sanction Date : 18/05/2018
Work Code : 2607008072/DP/75623	Work Name : Drought Proofing(2018 Chak Rauttan) (2607008072/DP/75623)

Measurement Book Detail

MB NO.  826        Page NO.  24

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 PARWINDER KAUR(Wife) PB-07-008-072-001/99 SC CHAK RAUTAN P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007533 Credited 13/03/2019   2 Rajni Devi(Wife) PB-07-008-072-001/37 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007533 Credited 13/03/2019   3 PINKY DEVI(Mother) PB-07-008-072-001/73 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007533 Credited 12/03/2019   4 KAMALJIT KAUR(Wife) PB-07-008-072-001/102 SC CHAK RAUTAN P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007533 Credited 13/03/2019   5 Surjit Kaur(Wife) PB-07-008-072-001/118 SC CHAK RAUTAN P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007533 Credited 12/03/2019   6 JANAK DULARI(Self) PB-07-008-072-001/23 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007533 Credited 12/03/2019   7 PARMTMA(Wife) PB-07-008-072-001/1 SC CHAK RAUTAN P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007533 Credited 12/03/2019   8 BIMLA DEVI(Wife) PB-07-008-072-001/91 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007533 Credited 12/03/2019   9 PIYARA SINGH(Self) PB-07-008-072-001/19 SC CHAK RAUTAN P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007533 Credited 12/03/2019   10 Makhan Singh(Self) PB-07-008-072-001/140 SC CHAK RAUTAN P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007533 Credited 12/03/2019   11 ASHOK KUMAR(Self) PB-07-008-072-001/24 SC CHAK RAUTAN P P P P A P P P P P P A P P P X 13 240 3120 0 0 3120 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007533 Credited 12/03/2019   12 Harjinder Kaur(Daughter-in-Law) PB-07-008-072-001/114 SC CHAK RAUTAN P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007533 Credited 12/03/2019   13 JOKA SINGH(Self) PB-07-008-072-001/50 OTHER CHAK RAUTAN P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL007533 Credited 12/03/2019   14 Raman Kumar(Son) PB-07-008-072-001/101 SC CHAK RAUTAN P P P P A P P P P P P A P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL007533 Credited 12/03/2019   Daily Attendence 14 14 14 14 0 14 14 14 14 14 14 0 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 30000 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 46800 Average Per labour 3342.8572

Total man days : 195