Muster Roll No. : 1244	Date From : 09/08/2019    Date To : 16/08/2019	Sanction No. : 2609010/2019-2020/1199/AS    Sanction Date : 20/06/2019
Work Code : 2609010023/LD/9988993386	Work Name : land levelling sc shamshanghat village 2019 (2609010023/LD/9988993386)

Measurement Book Detail

MB NO.  110        Page NO.  4

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 Raj Rani(Self) PB-09-010-023-001/20 SC ਚੋਰਾ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA THERI SBIN0050524 2609010WL008398 Credited 17/09/2019   2 Savitri(Self) PB-09-010-023-001/22 SC ਚੋਰਾ P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA THERI SBIN0050524 2609010WL008398 Credited 18/09/2019   3 Charan Kaur(Self) PB-09-010-023-001/26 SC ਚੋਰਾ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA THERI SBIN0050524 2609010WL008398 Credited 17/09/2019   4 Santosh(Wife) PB-09-010-023-001/36 SC ਚੋਰਾ P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL008398 Credited 17/09/2019   5 Gurmit Kaur(Self) PB-09-010-023-001/43 SC ਚੋਰਾ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL008398 Credited 17/09/2019   6 Gurmit Kaur(Self) PB-09-010-023-001/49 SC ਚੋਰਾ P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL008398 Credited 17/09/2019   7 Rekha(Self) PB-09-010-023-001/65 OTHER ਚੋਰਾ P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL008398 Credited 17/09/2019   8 Sandeep kaur(Wife) PB-09-010-023-001/69 SC ਚੋਰਾ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL008398 Credited 18/09/2019   9 Surjeet Kaur(Self) PB-09-010-023-001/105 SC ਚੋਰਾ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL008398 Credited 17/09/2019   10 SARBJIT KAUR(Self) PB-09-010-023-001/132 SC ਚੋਰਾ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL008398 Credited 17/09/2019   11 Jamero(Mother) PB-09-010-023-001/67 SC ਚੋਰਾ P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL008398 Credited 17/09/2019   12 DHARAM KAUR(Wife) PB-09-010-023-001/137 SC ਚੋਰਾ P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL008398 Credited 17/09/2019   13 SAVITRY(Wife) PB-09-010-023-001/139 SC ਚੋਰਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL008398 Credited 17/09/2019   14 Sukhwinder Kaur(Self) PB-09-010-023-001/102 SC ਚੋਰਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL008398 Credited 17/09/2019   Daily Attendence 14 14 14 13 12 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 19039 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 20003 Average Per labour 1428.7858

Total man days : 83