Muster Roll No. : 540	Date From : 08/09/2017    Date To : 15/09/2017	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 Raj Rani(Self) PB-09-010-023-001/20 SC ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA THERI SBIN0050524 2609010WL003358 Credited 27/12/2017   2 Balbir Singh(Self) PB-09-010-023-001/40 OTHER ਚੋਰਾ A P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA THERI SBIN0050524 2609010WL003358 Credited 27/12/2017   3 Karamjit Kaur(Wife) PB-09-010-023-001/51 SC ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL003358 Credited 27/12/2017   4 Balvir Kaur(Wife) PB-09-010-023-001/68 SC ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL003358 Credited 27/12/2017   5 Harjit Kaur(Wife) PB-09-010-023-001/24 SC ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL003358 Credited 27/12/2017   6 Surjit Kaur(Self) PB-09-010-023-001/126 SC ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL003358 Credited 27/12/2017   7 BHINDER KAUR(Wife) PB-09-010-023-001/130 SC ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL003358 Credited 27/12/2017   8 SARBJIT KAUR(Self) PB-09-010-023-001/132 SC ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL003358 Credited 27/12/2017   Daily Attendence 7 8 0 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11417 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 12349 Average Per labour 1543.625

Total man days : 53