Muster Roll No. : 2340	Date From : 03/10/2020    Date To : 10/10/2020	Sanction No. : 2530-34    Sanction Date : 25/08/2020
Work Code : 2609007054/LD/9989008953	Work Name : Maintenance of Guava, Mango, ber, pear, sapota etc. at Regional Fruit Research Station Bahadurgarh P (2609007054/LD/9989008953)

Measurement Book Detail

MB NO.  54        Page NO.  10

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 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 REENA DEVI(Self) PB-09-007-037-001/45 OTHER ਗੁਰੂ ਨਾਨਕ ਨਗਰ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL018274 Credited 16/10/2020   2 SHIRATRI(Self) PB-09-007-037-001/44 OTHER ਗੁਰੂ ਨਾਨਕ ਨਗਰ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL018274 Credited 16/10/2020   3 GURPREET SINGH(Son) PB-09-007-065-001/4 SC ਮਾਜਰੀ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL018274 Credited 16/10/2020   4 VIDAUNI(Self) PB-09-007-084-001/9 OTHER ਪੀਰ ਕਲੋਨੀ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL018274 Credited 16/10/2020   5 Kulwinder kaur(Self) PB-09-007-065-001/9 OTHER ਮਾਜਰੀ P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA PATIALA PBI UNIVERSITY SBIN0050009 2609007WL018274 Credited 16/10/2020   6 Gurmail Kaur(Wife) PB-09-010-023-001/45 SC ਚੋਰਾ P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA THERI SBIN0050524 2609007WL018274 Credited 16/10/2020   7 SANTOSH(Self) PB-09-007-084-001/10 OTHER ਪੀਰ ਕਲੋਨੀ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL018274 Credited 16/10/2020   8 BALWINDER SINGH(Self) PB-09-007-107-001/1 SC ਸ਼ਮਸਪੁਰ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA JALALPUR SBIN0050362 2609007WL018274 Credited 16/10/2020   9 MINTU(Self) PB-09-007-084-001/11 OTHER ਪੀਰ ਕਲੋਨੀ P P P P P A A P 6 263 1578 0 0 1578 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL018274 Credited 16/10/2020   10 Debo(Wife) PB-09-010-023-001/47 SC ਚੋਰਾ P P P P P A A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609007WL018274 Credited 16/10/2020   11 Avtar Kaur(Daughter) PB-09-010-023-001/48 SC ਚੋਰਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609007WL018274 Credited 16/10/2020   12 Bimla(Wife) PB-09-010-023-001/44 SC ਚੋਰਾ P P P P A A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609007WL018274 Credited 16/10/2020   13 Darshani Kaur PB-09-010-023-001/57 OTHER ਚੋਰਾ P P P P P A A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL018274 Credited 16/10/2020   14 Mahinder Kaur(Mother) PB-09-010-023-001/82 SC ਚੋਰਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL018274 Credited 16/10/2020   15 KARAMJIT KAUR(Self) PB-09-010-023-001/147 SC ਚੋਰਾ P P P P A A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL018274 Credited 16/10/2020   16 DARSHNA RANI(Self) PB-09-010-023-001/165 OTHER ਚੋਰਾ P P P P A A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL018274 Credited 16/10/2020   17 Parkash Kaur(Wife) PB-09-010-023-001/23 SC ਚੋਰਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL018274 Credited 16/10/2020   18 Harjit Kaur(Wife) PB-09-010-023-001/24 SC ਚੋਰਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL018274 Credited 16/10/2020   19 Ujjagar Singh(Self) PB-09-010-023-001/28 SC ਚੋਰਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL018274 Credited 16/10/2020   20 KRISHNA DEVI(Wife) PB-09-010-023-001/129 SC ਚੋਰਾ P P P P A A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL018274 Credited 16/10/2020   21 BHINDER KAUR(Wife) PB-09-010-023-001/130 SC ਚੋਰਾ P P P P A A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL018274 Credited 16/10/2020   22 HARPREET KAUR(Wife) PB-09-010-023-001/144 SC ਚੋਰਾ P P P P A A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL018274 Credited 16/10/2020   23 Angrej Kaur(Self) PB-09-010-023-001/128 OTHER ਚੋਰਾ P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL018274 Credited 16/10/2020   Daily Attendence 23 23 22 21 14 11 0 20

Category Amount Paid(In Rs.) Amount Paid SC 21566 Amount Paid ST 0 Amount Paid Other 13676

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

Total Cash payment(In Rs.) Cash 35242 Average Per labour 1532.2609

Total man days : 134