Muster Roll No. : 2468	Date From : 30/01/2019    Date To : 06/02/2019	Sanction No. : 18/2316/02    Sanction Date : 18/09/2018
Work Code : 2609010/DP/78583	Work Name : New Raising Nursury 1 lack plants bir Kartarpura bosar kalan 18 (2609010/DP/78583)

Measurement Book Detail

MB NO.  60        Page NO.  5

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 CHARMA(Self) PB-09-010-087-001/227 OTHER ਰਾਠੀਆ P P P P A P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL012616 Credited 11/04/2019   2 GURNAM SINGH(Self) PB-09-010-019-001/206 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL012616 Credited 11/04/2019   3 Pritam Singh(Self) PB-09-010-019-001/6 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL012616 Credited 10/04/2019   4 Deep Singh(Self) PB-09-010-019-001/97 OTHER ਬੋਸਰ ਕਲਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL012616 Credited 10/04/2019   5 HARVINDER SINGH(Self) PB-09-010-023-001/170 OTHER ਚੋਰਾ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA Chandigarh SBIN0018518 2609010WL012616 Credited 10/04/2019   6 SEEMA KAUR(Self) PB-09-010-023-001/172 SC ਚੋਰਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL012616 Credited 11/04/2019   7 Jaswant Singh(Self) PB-09-010-023-001/75 SC ਚੋਰਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL012616 Credited 10/04/2019   8 HARPREET KAUR(Wife) PB-09-010-023-001/144 SC ਚੋਰਾ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL012616 Credited 11/04/2019   Daily Attendence 8 8 8 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1650

Total man days : 55