Muster Roll No. : 1285	Date From : 18/08/2022    Date To : 30/08/2022	Sanction No. : 13203    Sanction Date : 23/07/2021
Work Code : 2607008072/FP/9989034575	Work Name : Renovation of Choe (2021-22)by drainage department (2607008072/FP/9989034575)

Measurement Book Detail

MB NO.  411        Page NO.  169

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 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 Baljinder Kaur(Self) PB-07-008-072-001/144 OTHER CHAK RAUTAN A A A A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007641 Credited 12/09/2022   2 Babli(Daughter-in-Law) PB-07-008-072-001/19 SC CHAK RAUTAN A P A A P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007641 Credited 12/09/2022   3 BIMLA DEVI(Wife) PB-07-008-072-001/3 OTHER CHAK RAUTAN P P A A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007641 Credited 12/09/2022   4 Sonu(Self) PB-07-008-072-001/127 OTHER CHAK RAUTAN P P A A A P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007641 Credited 12/09/2022   5 AMARJIT KAUR(Daughter-in-Law) PB-07-008-072-001/100 SC CHAK RAUTAN P P A A P P P P P P A P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007641 Credited 12/09/2022   6 MEET RAM(Self) PB-07-008-072-001/30 SC CHAK RAUTAN P P A A P P P P P P A P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007641 Credited 12/09/2022   7 Krishna Devi(Wife) PB-07-008-072-001/113 SC CHAK RAUTAN A A A A P P A A A A A A A 2 282 564 0 0 564 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007641 Credited 12/09/2022   8 ASHOK KUMAR(Self) PB-07-008-072-001/24 SC CHAK RAUTAN P P A A P P P P P P A P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007641 Credited 12/09/2022   9 Sudesh Kumari(Self) PB-07-008-072-001/143 SC CHAK RAUTAN P P A A P P P P P P A P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL007641 Credited 12/09/2022   Daily Attendence 6 7 0 0 8 9 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 2444

Total man days : 78