Muster Roll No. : 303	Date From : 25/08/2016    Date To : 31/08/2016	Sanction No. : 115/13    Sanction Date : 12/08/2016
Work Code : 2609010/RC/55937	Work Name : 19 ASSARPUR TO CHAURA BHUDANPUR ROAD ROAD BERM 16 (2609010/RC/55937)

Measurement Book Detail

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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 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 Balkar Singh(Self) PB-09-010-023-001/27 SC ਚੋਰਾ P A P A P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE URBAN ESTATE-PATIALA ORBC0100738 2609010WL001423 Credited 20/10/2016   2 Surinder Kaur(Wife) PB-09-010-023-001/25 SC ਚੋਰਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA PATIALA CHOWK FORT SBIN0050007 2609010WL001423 Credited 20/10/2016   3 Charan Kaur(Self) PB-09-010-023-001/26 SC ਚੋਰਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA THERI SBIN0050524 2609010WL001423 Credited 20/10/2016   4 Savitri(Self) PB-09-010-023-001/22 SC ਚੋਰਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA THERI SBIN0050524 2609010WL001423 Credited 20/10/2016   5 SARBJIT KAUR(Wife) PB-09-010-023-001/138 SC ਚੋਰਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA THERI SBIN0050524 2609010WL001423 Credited 20/10/2016   6 PAL KAUR(Wife) PB-09-010-023-001/136 SC ਚੋਰਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA THERI SBIN0050524 2609010WL001423 Credited 20/10/2016   7 Balbir Singh(Self) PB-09-010-023-001/71 SC ਚੋਰਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL001423 Credited 20/10/2016   8 Balvir Kaur(Wife) PB-09-010-023-001/68 SC ਚੋਰਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL001423 Credited 20/10/2016   9 Surjit kaur(Mother) PB-09-010-023-001/39 SC ਚੋਰਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL001423 Credited 20/10/2016   10 Charan Singh(Self) PB-09-010-023-001/53 SC ਚੋਰਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL001423 Credited 20/10/2016   11 Guljar Kaur PB-09-010-023-001/54 OTHER ਚੋਰਾ P P A A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL001423 Credited 20/10/2016   12 Jamero(Mother) PB-09-010-023-001/67 SC ਚੋਰਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001423 Credited 20/10/2016   13 Ujjagar Singh(Self) PB-09-010-023-001/28 SC ਚੋਰਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001423 Credited 20/10/2016   14 Paramjit Kaur(Wife) PB-09-010-023-001/31 SC ਚੋਰਾ P P A A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001423 Credited 20/10/2016   15 Parkash Kaur(Wife) PB-09-010-023-001/23 SC ਚੋਰਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001423 Credited 20/10/2016   16 DHARAM KAUR(Wife) PB-09-010-023-001/137 SC ਚੋਰਾ P A P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001423 Credited 20/10/2016   17 MAHINDER SINGH(Self) PB-09-010-023-001/145 SC ਚੋਰਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001423 Credited 20/10/2016   18 Angrej Kaur(Self) PB-09-010-023-001/128 OTHER ਚੋਰਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001423 Credited 20/10/2016   19 Jaswant Singh(Self) PB-09-010-023-001/75 SC ਚੋਰਾ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001423 Credited 20/10/2016   Daily Attendence 19 17 17 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 21582 Amount Paid ST 0 Amount Paid Other 2398

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

Total Cash payment(In Rs.) Cash 23980 Average Per labour 1262.1052

Total man days : 110