Muster Roll No. : 1444	Date From : 21/07/2020    Date To : 04/08/2020	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.  70

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 DHEYAN SINGH(Self) PB-07-008-072-001/106 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010380 Credited 21/08/2020   2 Lachmi(Wife) PB-07-008-072-001/2 SC CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010380 Credited 21/08/2020   3 PATWARI(Brother) PB-07-008-072-001/43 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010380 Credited 21/08/2020   4 KAMLESH DEVI PB-07-008-072-001/51 OTHER CHAK RAUTAN P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010380 Credited 21/08/2020   5 PARAAMJIT SINGH(Son) PB-07-008-072-001/100 SC CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010380 Credited 21/08/2020   6 Kamaljit Kaur(Self) PB-07-008-072-001/128 OTHER CHAK RAUTAN P P P P P A P P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010380 Credited 21/08/2020   7 Meena Devi(Wife) PB-07-008-072-001/129 OTHER CHAK RAUTAN P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 UCO BANK GARSHANKAR UCBA0002304 2607008WL041174 Credited 08/06/2021   8 RAM KISHORE(Self) PB-07-008-072-001/58 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010380 Credited 21/08/2020   9 ASHA RANI(Wife) PB-07-008-072-001/26 SC CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010380 Credited 21/08/2020   10 JASWINDER KAUR(Wife) PB-07-008-072-001/12 SC CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010380 Credited 21/08/2020   11 PAWAN SINGH(Self) PB-07-008-072-001/103 SC CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010380 Credited 21/08/2020   12 RAJINDER KUMAR(Self) PB-07-008-072-001/64 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010380 Credited 21/08/2020   13 NEELAM RANI(Self) PB-07-008-072-001/8 OTHER CHAK RAUTAN P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010380 Credited 21/08/2020   14 ASHA RANI(Wife) PB-07-008-072-001/7 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010380 Credited 21/08/2020   15 SANJEEV KUMAR(Self) PB-07-008-072-001/79 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010380 Credited 21/08/2020   16 BIMLA DEVI(Wife) PB-07-008-072-001/94 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL010380 Credited 21/08/2020   17 SONIA DEVI(Wife) PB-07-008-072-001/75 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010380 Credited 21/08/2020   18 USHA DEVI(Wife) PB-07-008-072-001/27 OTHER CHAK RAUTAN P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010380 Credited 21/08/2020   19 SALINDRA DEVI(Wife) PB-07-008-072-001/77 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010380 Credited 21/08/2020   20 Harjinder Kaur(Daughter-in-Law) PB-07-008-072-001/114 SC CHAK RAUTAN P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010380 Credited 21/08/2020   21 Sona Rani(Wife) PB-07-008-072-001/127 OTHER CHAK RAUTAN P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL010380 Credited 21/08/2020   22 Saroj Bala(Wife) PB-07-008-072-001/120 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL010380 Credited 21/08/2020   23 Kulwinder Kaur(Self) PB-07-008-072-001/137 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL010380 Credited 21/08/2020   24 DAVINDER SINGH(Son) PB-07-008-072-001/56 OTHER CHAK RAUTAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL010380 Credited 21/08/2020   Daily Attendence 24 24 24 24 24 0 24 24 24 24 24 24 0 23 17

Category Amount Paid(In Rs.) Amount Paid SC 20251 Amount Paid ST 0 Amount Paid Other 59701

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

Total Cash payment(In Rs.) Cash 79952 Average Per labour 3331.3333

Total man days : 304