Muster Roll No. : 1778	Date From : 28/08/2020    Date To : 04/09/2020	Sanction No. : 2000/01    Sanction Date : 06/07/2020
Work Code : 2609007085/LD/9989006200	Work Name : Cleaning of Vegetation growth over railway land at various locations on Rajpura Dhuri section rail (2609007085/LD/9989006200)

Measurement Book Detail

MB NO.  2        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 BACHNI(Self) PB-09-010-023-001/179 OTHER ਚੋਰਾ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA THERI SBIN0050524 2609007WL013235 Credited 21/09/2020   2 Bimla(Wife) PB-09-010-023-001/44 SC ਚੋਰਾ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609007WL013235 Credited 19/09/2020   3 Avtar Kaur(Daughter) PB-09-010-023-001/48 SC ਚੋਰਾ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609007WL013235 Credited 19/09/2020   4 Karamjit Kaur(Wife) PB-09-010-023-001/51 SC ਚੋਰਾ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609007WL013235 Credited 19/09/2020   5 Charan Singh(Self) PB-09-010-023-001/53 SC ਚੋਰਾ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609007WL013235 Credited 21/09/2020   6 Jasvir Singh(Brother) PB-09-010-023-001/74 SC ਚੋਰਾ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL013235 Credited 21/09/2020   7 Mahinder Kaur(Mother) PB-09-010-023-001/82 SC ਚੋਰਾ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL013235 Credited 21/09/2020   8 PARMJIT KAUR(Self) PB-09-010-023-001/121 SC ਚੋਰਾ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHAURA PUNB0106100 2609007WL013235 Credited 21/09/2020   9 Surjit Kaur(Self) PB-09-010-023-001/126 SC ਚੋਰਾ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL013235 Credited 19/09/2020   10 KRISHNA DEVI(Wife) PB-09-010-023-001/129 SC ਚੋਰਾ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL013235 Credited 21/09/2020   11 Parkash Kaur(Wife) PB-09-010-023-001/23 SC ਚੋਰਾ P P A P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL013235 Credited 21/09/2020   12 Ujjagar Singh(Self) PB-09-010-023-001/28 SC ਚੋਰਾ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL013235 Credited 21/09/2020   13 Jaswinder Kaur(Self) PB-09-010-023-001/111 OTHER ਚੋਰਾ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL013235 Credited 21/09/2020   14 HARPREET KAUR(Wife) PB-09-010-023-001/144 SC ਚੋਰਾ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL013235 Credited 21/09/2020   15 Angrej Kaur(Self) PB-09-010-023-001/128 OTHER ਚੋਰਾ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL013235 Credited 21/09/2020   Daily Attendence 15 15 0 15 15 15 14 15

Category Amount Paid(In Rs.) Amount Paid SC 21829 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 27352 Average Per labour 1823.4667

Total man days : 104