Muster Roll No. : 294	Date From : 24/12/2015    Date To : 31/12/2015	Sanction No. : 1268    Sanction Date : 10/12/2015
Work Code : 2609010023/LD/24812	Work Name : Land Development Chaura (shamshan Ghat)2015 (2609010023/LD/24812)

Measurement Book Detail

MB NO.  000        Page NO.  0

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 Charanjit Singh(Self) PB-09-010-023-001/55 OTHER ਚੋਰਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA THERI SBIN0050524 2609010WL000878 Credited 16/04/2016   2 Nachattar Kaur(Self) PB-09-010-023-001/63 OTHER ਚੋਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000878 Credited 16/04/2016   3 Rekha(Self) PB-09-010-023-001/65 OTHER ਚੋਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000878 Credited 16/04/2016   4 Balwinder kaur(Wife) PB-09-010-023-001/73 SC ਚੋਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000878 Credited 16/04/2016   5 Surjit kaur(Mother) PB-09-010-023-001/39 SC ਚੋਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000878 Credited 16/04/2016   6 Gurmit Kaur(Self) PB-09-010-023-001/43 SC ਚੋਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000878 Credited 18/04/2016   7 Debo(Wife) PB-09-010-023-001/47 SC ਚੋਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000878 Credited 16/04/2016   8 Gurmit Kaur(Self) PB-09-010-023-001/49 SC ਚੋਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000878 Credited 16/04/2016   9 Karamjit Kaur(Wife) PB-09-010-023-001/51 SC ਚੋਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000878 Credited 16/04/2016   10 Bimla(Self) PB-09-010-023-001/96 SC ਚੋਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000878 Credited 16/04/2016   11 Asha rani(Self) PB-09-010-023-001/113 OTHER ਚੋਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000878 Credited 16/04/2016   12 Raj rani(Self) PB-09-010-023-001/114 OTHER ਚੋਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000878 Credited 16/04/2016   13 Sinder singh(Self) PB-09-010-023-001/115 OTHER ਚੋਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000878 Credited 16/04/2016   14 Kulwinder kaur(Self) PB-09-010-023-001/116 OTHER ਚੋਰਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000878 Credited 16/04/2016   Daily Attendence 0 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1260

Total man days : 84