Muster Roll No. : 1514	Date From : 29/08/2019    Date To : 05/09/2019	Sanction No. : 2004/02    Sanction Date : 06/06/2019
Work Code : 2609010/IC/44041	Work Name : Clearance of Jungle booti out side of Arnouli Minor rd 22650 to 6000 (2609010/IC/44041)

Measurement Book Detail

MB NO.  5        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 Gurmail Kaur(Wife) PB-09-010-023-001/45 SC ਚੋਰਾ P P P A P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA THERI SBIN0050524 2609010WL010569 Credited 18/09/2019   2 BALVIR SINGH(Self) PB-09-010-023-001/134 SC ਚੋਰਾ P P P A P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA THERI SBIN0050524 2609010WL010569 Credited 18/09/2019   3 MUKAND SINGH(Self) PB-09-010-023-001/178 OTHER ਚੋਰਾ P P P A P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA THERI SBIN0050524 2609010WL010569 Credited 17/09/2019   4 Avtar Kaur(Daughter) PB-09-010-023-001/48 SC ਚੋਰਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL010569 Credited 18/09/2019   5 Balbir Kaur(Wife) PB-09-010-023-001/70 SC ਚੋਰਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL010569 Credited 17/09/2019   6 Bimla(Wife) PB-09-010-023-001/44 SC ਚੋਰਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL010569 Credited 18/09/2019   7 ANVARI(Wife) PB-09-010-023-001/154 OTHER ਚੋਰਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL010569 Credited 17/09/2019   8 SAWRAN KAUR(Wife) PB-09-010-023-001/71 SC ਚੋਰਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL010569 Credited 17/09/2019   9 Mahinder Kaur(Mother) PB-09-010-023-001/82 SC ਚੋਰਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL010569 Credited 19/09/2019   10 Parkash Kaur(Wife) PB-09-010-023-001/23 SC ਚੋਰਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL010569 Credited 17/09/2019   11 Harjit Kaur(Wife) PB-09-010-023-001/24 SC ਚੋਰਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL010569 Credited 17/09/2019   12 Ujjagar Singh(Self) PB-09-010-023-001/28 SC ਚੋਰਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL010569 Credited 17/09/2019   13 Paramjit Kaur(Wife) PB-09-010-023-001/31 SC ਚੋਰਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL010569 Credited 17/09/2019   14 PARMJIT KAUR(Self) PB-09-010-023-001/121 SC ਚੋਰਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHAURA PUNB0106100 2609010WL010569 Credited 17/09/2019   15 Jeet Kaur(Self) PB-09-010-023-001/122 SC ਚੋਰਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL010569 Credited 18/09/2019   16 KRISHNA DEVI(Wife) PB-09-010-023-001/129 SC ਚੋਰਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL010569 Credited 17/09/2019   17 PARAMJIT KAUR(Wife) PB-09-010-023-001/133 SC ਚੋਰਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL010569 Credited 17/09/2019   18 Angrej Kaur(Self) PB-09-010-023-001/128 OTHER ਚੋਰਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL010569 Credited 17/09/2019   19 SURJIT KAUR(Wife) PB-09-010-023-001/134 SC ਚੋਰਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL010569 Credited 18/09/2019   20 SARBJIT KAUR(Wife) PB-09-010-023-001/135 SC ਚੋਰਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL010569 Credited 17/09/2019   21 HARPREET KAUR(Wife) PB-09-010-023-001/144 SC ਚੋਰਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL010569 Credited 17/09/2019   22 KULWINDER KAUR(Wife) PB-09-010-023-001/146 SC ਚੋਰਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL010569 Credited 17/09/2019   23 AMARJIT KAUR(Self) PB-09-010-023-001/156 SC ਚੋਰਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL010569 Credited 17/09/2019   24 RAJINDER KAUR(Self) PB-09-010-023-001/164 OTHER ਚੋਰਾ P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL010569 Credited 17/09/2019   Daily Attendence 24 24 24 0 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 28920 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 34704 Average Per labour 1446

Total man days : 144