Muster Roll No. : 11	Date From : 02/06/2014    Date To : 10/06/2014	Sanction No. : 153/54    Sanction Date : 07/05/2014
Work Code : 2609010/IC/11812	Work Name : Boser Kalan : Balamgarh Minor (2609010/IC/11812)

Measurement Book Detail

MB NO.  129        Page NO.  3

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 9 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 Jasvir Kaur(Self) PB-09-010-019-001/116 SC ਬੋਸਰ ਕਲਾ P P P P P 5 200 1000 0 0 1000       2609010WL000028 Credited 14/05/2015   2 Raj Kaur(Wife) PB-09-010-019-001/78 SC ਬੋਸਰ ਕਲਾ P P P P P 5 200 1000 0 0 1000       2609010WL000028 Credited 14/05/2015   3 Jasbir Kaur(Wife) PB-09-010-019-001/8 SC ਬੋਸਰ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL000028 Credited 14/05/2015   4 Manjit Kaur(Wife) PB-09-010-019-001/42 SC ਬੋਸਰ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB008550 2609010WL000028 Credited 14/05/2015   5 Gurmeet Kaur(Self) PB-09-010-019-001/149 SC ਬੋਸਰ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB008550 2609010WL000028 Credited 14/05/2015   6 Paramjeet Kaur(Self) PB-09-010-019-001/21 SC ਬੋਸਰ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB008550 2609010WL000028 Credited 14/05/2015   7 Naseebo(Wife) PB-09-010-019-001/75 SC ਬੋਸਰ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB008550 2609010WL000028 Credited 14/05/2015   8 Harbans Singh(Self) PB-09-010-019-001/88 SC ਬੋਸਰ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000028 Credited 14/05/2015   9 Bhajano(Self) PB-09-010-019-001/46 SC ਬੋਸਰ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000028 Credited 14/05/2015   10 Ranjit Kaur(Wife) PB-09-010-019-001/108 SC ਬੋਸਰ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL000028 Credited 14/05/2015   11 Paramjeet Kaur(Self) PB-09-010-019-001/110 SC ਬੋਸਰ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL000028 Credited 14/05/2015   12 Mohni Singh(Self) PB-09-010-019-001/101 SC ਬੋਸਰ ਕਲਾ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE Sanour ORBC010169 2609010WL000028 Credited 14/05/2015   13 Binder Kaur PB-09-010-019-001/102 SC ਬੋਸਰ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL000028 Credited 14/05/2015   14 Kulwinder Kaur(Wife) PB-09-010-019-001/17 SC ਬੋਸਰ ਕਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL000028 Credited 14/05/2015   15 Sion Ram(Self) PB-09-010-019-001/49 OTHER ਬੋਸਰ ਕਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000028 Credited 11/05/2015   16 Akki(Self) PB-09-010-019-001/98 OTHER ਬੋਸਰ ਕਲਾ P P P 3 200 600 0 0 600 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000028 Credited 12/05/2015   Daily Attendence 0 16 16 16 15 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14000 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 975

Total man days : 78