Muster Roll No. : 677	Date From : 09/10/2017    Date To : 16/10/2017	Sanction No. : 159    Sanction Date : 19/05/2016
Work Code : 2609010019/LD/30696	Work Name : CLEARANCE OF JUNGLE AND FIRE LINES AND PATHS BOSAR KALAN (2609010019/LD/30696)

Measurement Book Detail

MB NO.  0        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 P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA THERI SBIN0050524 2609010WL004067 Credited 27/12/2017   2 Savitri(Self) PB-09-010-023-001/22 SC ਚੋਰਾ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA THERI SBIN0050524 2609010WL004067 Credited 27/12/2017   3 Charan Kaur(Self) PB-09-010-023-001/26 SC ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA THERI SBIN0050524 2609010WL004067 Credited 27/12/2017   4 Gurmail Kaur(Wife) PB-09-010-023-001/45 SC ਚੋਰਾ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA THERI SBIN0050524 2609010WL004067 Credited 27/12/2017   5 Balwinder Singh(Self) PB-09-010-023-001/36 SC ਚੋਰਾ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA THERI SBIN0050524 2609010WL004067 Credited 27/12/2017   6 Gurjant Singh(Husband) PB-09-010-023-001/54 OTHER ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA THERI SBIN0050524 2609010WL004067 Credited 27/12/2017   7 JASPAL KAUR(Self) PB-09-010-023-001/120 SC ਚੋਰਾ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA THERI SBIN0050524 2609010WL004067 Credited 27/12/2017   8 Paramjit Kaur(Self) PB-09-010-023-001/21 SC ਚੋਰਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL004067 Credited 27/12/2017   9 Debo(Wife) PB-09-010-023-001/47 SC ਚੋਰਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL004067 Credited 27/12/2017   10 Avtar Kaur(Daughter) PB-09-010-023-001/48 SC ਚੋਰਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL004067 Credited 27/12/2017   11 Gurmit Kaur(Self) PB-09-010-023-001/49 SC ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL004067 Credited 27/12/2017   12 Karamjit Kaur(Wife) PB-09-010-023-001/51 SC ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL004067 Credited 27/12/2017   13 Charan Singh(Self) PB-09-010-023-001/53 SC ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL004067 Credited 27/12/2017   14 Balwinder kaur(Wife) PB-09-010-023-001/73 SC ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL004067 Credited 27/12/2017   15 Bimla(Self) PB-09-010-023-001/96 SC ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004067 Credited 27/12/2017   16 Samsher Singh(Husband) PB-09-010-023-001/29 SC ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004067 Credited 27/12/2017   17 Parkash Kaur(Wife) PB-09-010-023-001/23 SC ਚੋਰਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004067 Credited 27/12/2017   18 Harjit Kaur(Wife) PB-09-010-023-001/24 SC ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004067 Credited 27/12/2017   19 KRISHNA DEVI(Wife) PB-09-010-023-001/129 SC ਚੋਰਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004067 Credited 27/12/2017   20 PARMJIT KAUR(Self) PB-09-010-023-001/121 SC ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK CHAURA PUNB0106100 2609010WL004067 Credited 27/12/2017   21 Jeet Kaur(Self) PB-09-010-023-001/122 SC ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004067 Credited 27/12/2017   22 Rekha Rani(Self) PB-09-010-023-001/123 OTHER ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004067 Credited 27/12/2017   23 Naresh Kaur(Self) PB-09-010-023-001/127 SC ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004067 Credited 27/12/2017   24 Angrej Kaur(Self) PB-09-010-023-001/128 OTHER ਚੋਰਾ P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004067 Credited 27/12/2017   25 GIYAN SINGH(Self) PB-09-010-023-001/131 SC ਚੋਰਾ P P P P P P A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004067 Credited 27/12/2017   26 Jaswinder Kaur(Self) PB-09-010-023-001/111 OTHER ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004067 Credited 27/12/2017   27 Jaswant Singh(Self) PB-09-010-023-001/75 SC ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004067 Credited 27/12/2017   28 Harinder Kaur(Self) PB-09-010-023-001/91 SC ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004067 Credited 27/12/2017   Daily Attendence 28 28 28 28 28 25 0 16

Category Amount Paid(In Rs.) Amount Paid SC 36115 Amount Paid ST 0 Amount Paid Other 6058

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

Total Cash payment(In Rs.) Cash 42173 Average Per labour 1506.1786

Total man days : 181