Muster Roll No. : 346	Date From : 11/08/2017    Date To : 18/08/2017	Sanction No. : 302    Sanction Date : 27/07/2017
Work Code : 2609010023/DP/29750	Work Name : PLANTATION (BLOCK OFFICE AND SHAMSHANT GHAT) CHORA 17 (2609010023/DP/29750)

Measurement Book Detail

MB NO.  92        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 Balbir Singh(Self) PB-09-010-023-001/40 OTHER ਚੋਰਾ P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA THERI SBIN0050524 2609010WL002334 Credited 03/10/2017   2 Karamjit Kaur(Wife) PB-09-010-023-001/51 SC ਚੋਰਾ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL002334 Credited 03/10/2017   3 Surjit Kaur(Self) PB-09-010-023-001/126 SC ਚੋਰਾ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL002334 Credited 04/10/2017   4 BHINDER KAUR(Wife) PB-09-010-023-001/130 SC ਚੋਰਾ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL002334 Credited 04/10/2017   5 SARBJIT KAUR(Self) PB-09-010-023-001/132 SC ਚੋਰਾ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL002334 Credited 04/10/2017   6 Harjit Kaur(Wife) PB-09-010-023-001/24 SC ਚੋਰਾ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL002334 Credited 03/10/2017   7 Daljit Kaur(Wife) PB-09-010-023-001/30 SC ਚੋਰਾ P P P P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL002334 Credited 04/10/2017   Daily Attendence 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11184 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 13048 Average Per labour 1864

Total man days : 56