Muster Roll No. : 1140	Date From : 14/03/2018    Date To : 28/03/2018	Sanction No. : 2519    Sanction Date : 08/11/2017
Work Code : 2607008072/WH/40976	Work Name : Dev. of Pond(201 Chak RAuttan) (2607008072/WH/40976)

Measurement Book Detail

MB NO.  31        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 ARJAN SINGH(Self) PB-07-008-072-001/13 OTHER CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010481 Credited 16/04/2018   2 BHAJAN KAUR(Wife) PB-07-008-072-001/15 SC CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL012117 Credited 13/03/2019   3 RAJ KUMARI(Mother) PB-07-008-072-001/65 OTHER CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010481 Credited 13/04/2018   4 LAKHWINDER KAUR(Wife) PB-07-008-072-001/16 OTHER CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010481 Credited 13/04/2018   5 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 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010481 Credited 16/04/2018   6 Kamaljit Kaur(Self) PB-07-008-072-001/128 OTHER CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010481 Credited 16/04/2018   7 RENU BALA(Wife) PB-07-008-072-001/60 OTHER CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010481 Credited 13/04/2018   8 PARAAMJIT SINGH(Son) PB-07-008-072-001/100 SC CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010481 Credited 13/04/2018   9 KAMALJIT KAUR(Wife) PB-07-008-072-001/102 SC CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010481 Credited 16/04/2018   10 Asha Devi(Wife) PB-07-008-072-001/112 SC CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010481 Credited 13/04/2018   11 Surjit Kaur(Wife) PB-07-008-072-001/118 SC CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010481 Credited 13/04/2018   12 GULSHAN SINGH(Brother) PB-07-008-072-001/55 OTHER CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL012711 Credited 08/06/2020   13 Meena Devi(Wife) PB-07-008-072-001/129 OTHER CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 UCO BANK GARSHANKAR UCBA0002304 2607008WL010481 Credited 16/04/2018   14 PIYARA RAM(Self) PB-07-008-072-001/52 SC CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL012962 Credited 01/07/2021   15 SURINDER KAUR(Wife) PB-07-008-072-001/18 OTHER CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010481 Credited 13/04/2018   16 JASWINDER KAUR(Wife) PB-07-008-072-001/12 SC CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010481 Credited 13/04/2018   17 KAUSHALYEA(Wife) PB-07-008-072-001/104 SC CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL012891 Credited 08/06/2021   18 PARMTMA(Wife) PB-07-008-072-001/1 SC CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010481 Credited 13/04/2018   19 BIMLA(Wife) PB-07-008-072-001/108 SC CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010481 Credited 13/04/2018   20 Jasvir(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 12 233 2796 0 0 2796 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL012891 Credited 08/06/2021   21 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 A 12 233 2796 0 0 2796 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010481 Credited 13/04/2018   22 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 A 12 233 2796 0 0 2796 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010481 Credited 13/04/2018   23 MEERA(Wife) PB-07-008-072-001/106 OTHER CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010481 Credited 13/04/2018   24 URMILA DEVI PB-07-008-072-001/61 OTHER CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010481 Credited 13/04/2018   25 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 P A 12 233 2796 0 0 2796 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010481 Credited 13/04/2018   26 Kishore Chand(Self) PB-07-008-072-001/124 OTHER CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010481 Credited 13/04/2018   27 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 A 12 233 2796 0 0 2796 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010481 Credited 13/04/2018   28 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 A 12 233 2796 0 0 2796 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010481 Credited 13/04/2018   29 Krishna Devi(Wife) PB-07-008-072-001/113 SC CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010481 Credited 13/04/2018   30 SALINDRA DEVI(Wife) PB-07-008-072-001/77 OTHER CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010481 Credited 13/04/2018   31 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 A 12 233 2796 0 0 2796 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010481 Credited 13/04/2018   32 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 A 12 233 2796 0 0 2796 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010481 Credited 13/04/2018   33 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 12 233 2796 0 0 2796 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL012117 Credited 12/03/2019   34 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 P A 12 233 2796 0 0 2796 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010481 Credited 13/04/2018   35 KASHMIR KAUR(Wife) PB-07-008-072-001/107 SC CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010481 Credited 13/04/2018   36 Sona Rani(Wife) PB-07-008-072-001/127 OTHER CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010481 Credited 13/04/2018   37 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 A 12 233 2796 0 0 2796 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010481 Credited 13/04/2018   38 Arti Devi(Mother-in-Law) PB-07-008-072-001/23 OTHER CHAK RAUTAN P P A P P P P P P A P P P P X 12 233 2796 0 0 2796 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010481 Credited 13/04/2018   39 JOKA SINGH(Self) PB-07-008-072-001/50 OTHER CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL010481 Credited 13/04/2018   40 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 12 233 2796 0 0 2796 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL010481 Credited 13/04/2018   41 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 A 12 233 2796 0 0 2796 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL010481 Credited 13/04/2018   42 KANTA RANI(Wife) PB-07-008-072-001/101 SC CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL010481 Credited 13/04/2018   43 SUMNA DEVI(Self) PB-07-008-072-001/21 OTHER CHAK RAUTAN P P A P P P P P P A P P P P X 12 233 2796 0 0 2796 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL010481 Credited 13/04/2018   44 MANJIT KAUR(Wife) PB-07-008-072-001/62 SC CHAK RAUTAN P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL010481 Credited 13/04/2018   Daily Attendence 44 44 0 44 44 44 44 44 44 0 44 44 44 44 0

Category Amount Paid(In Rs.) Amount Paid SC 50328 Amount Paid ST 0 Amount Paid Other 72696

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

Total Cash payment(In Rs.) Cash 123024 Average Per labour 2796

Total man days : 528