Muster Roll No. : 869	Date From : 06/07/2019    Date To : 13/07/2019	Sanction No. : 1907/103    Sanction Date : 30/05/2019
Work Code : 2609010114/DP/93054	Work Name : Plantation on Guru Nanak Dev ji 550v Parkash on common land vill rishi colony 19 (2609010114/DP/93054)

Measurement Book Detail

MB NO.  1        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 Charan Kaur(Self) PB-09-010-023-001/26 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA THERI SBIN0050524 2609010WL004993 Credited 24/07/2019   2 Bimla(Wife) PB-09-010-023-001/44 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL004993 Credited 23/07/2019   3 Debo(Wife) PB-09-010-023-001/47 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL004993 Credited 24/07/2019   4 Karamjit Kaur(Wife) PB-09-010-023-001/51 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL004993 Credited 23/07/2019   5 Charan Singh(Self) PB-09-010-023-001/53 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL004993 Credited 24/07/2019   6 Darshani Kaur PB-09-010-023-001/57 OTHER ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004993 Credited 23/07/2019   7 Bimla(Self) PB-09-010-023-001/96 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004993 Credited 23/07/2019   8 Ujjagar Singh(Self) PB-09-010-023-001/28 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004993 Credited 23/07/2019   9 Daljit Kaur(Wife) PB-09-010-023-001/30 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004993 Credited 23/07/2019   10 Paramjit Kaur(Wife) PB-09-010-023-001/31 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004993 Credited 23/07/2019   11 PARMJIT KAUR(Self) PB-09-010-023-001/121 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK CHAURA PUNB0106100 2609010WL004993 Credited 24/07/2019   12 Jeet Kaur(Self) PB-09-010-023-001/122 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004993 Credited 23/07/2019   13 Rekha Rani(Self) PB-09-010-023-001/123 OTHER ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004993 Credited 23/07/2019   14 Renu(Self) PB-09-010-023-001/124 OTHER ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004993 Credited 24/07/2019   15 Surjit Kaur(Self) PB-09-010-023-001/126 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004993 Credited 23/07/2019   16 KRISHNA DEVI(Wife) PB-09-010-023-001/129 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004993 Credited 24/07/2019   17 SARBJIT KAUR(Self) PB-09-010-023-001/132 SC ਚੋਰਾ P A P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004993 Credited 24/07/2019   18 PARAMJIT KAUR(Wife) PB-09-010-023-001/133 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004993 Credited 24/07/2019   19 KARAMJIT KAUR(Self) PB-09-010-023-001/147 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004993 Credited 24/07/2019   20 ANVARI(Wife) PB-09-010-023-001/154 OTHER ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004993 Credited 23/07/2019   21 Harjit Kaur(Wife) PB-09-010-023-001/24 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004993 Credited 24/07/2019   22 Asha rani(Self) PB-09-010-023-001/113 OTHER ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL004993 Credited 24/07/2019   23 Sinder singh(Self) PB-09-010-023-001/115 OTHER ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL004993 Credited 24/07/2019   24 Jaswinder Kaur(Self) PB-09-010-023-001/111 OTHER ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004993 Credited 23/07/2019   25 AMARJIT KAUR(Self) PB-09-010-023-001/156 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004993 Credited 23/07/2019   26 RAJINDER KAUR(Self) PB-09-010-023-001/164 OTHER ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004993 Credited 23/07/2019   27 SARBJIT KAUR(Wife) PB-09-010-023-001/135 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004993 Credited 24/07/2019   28 HARPREET KAUR(Wife) PB-09-010-023-001/144 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004993 Credited 24/07/2019   29 Angrej Kaur(Self) PB-09-010-023-001/128 OTHER ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004993 Credited 24/07/2019   Daily Attendence 29 0 29 29 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 32776 Amount Paid ST 0 Amount Paid Other 15183

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

Total Cash payment(In Rs.) Cash 47959 Average Per labour 1653.7587

Total man days : 199