Muster Roll No. : 729	Date From : 03/11/2017    Date To : 10/11/2017	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.  91        Page NO.  9

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 A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA THERI SBIN0050524 2609010WL004483 Credited 27/12/2017   2 SONY SINGH(Self) PB-09-010-023-001/157 SC ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 INDIAN BANK URBAN ESTATE PATIALA IDIB000U037 2609010WL004483 Credited 27/12/2017   3 Gurmail Kaur(Wife) PB-09-010-023-001/45 SC ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA THERI SBIN0050524 2609010WL004483 Credited 27/12/2017   4 Gurjant Singh(Husband) PB-09-010-023-001/54 OTHER ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA THERI SBIN0050524 2609010WL004483 Credited 27/12/2017   5 JASPAL KAUR(Self) PB-09-010-023-001/120 SC ਚੋਰਾ P P A P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA THERI SBIN0050524 2609010WL004483 Credited 27/12/2017   6 Karamjit Kaur(Wife) PB-09-010-023-001/51 SC ਚੋਰਾ P P A P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL004483 Credited 27/12/2017   7 Bimla(Self) PB-09-010-023-001/96 SC ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004483 Credited 27/12/2017   8 Surjit Kaur(Self) PB-09-010-023-001/126 SC ਚੋਰਾ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004483 Credited 27/12/2017   9 KRISHNA DEVI(Wife) PB-09-010-023-001/129 SC ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004483 Credited 27/12/2017   10 BHINDER KAUR(Wife) PB-09-010-023-001/130 SC ਚੋਰਾ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004483 Credited 27/12/2017   11 SARBJIT KAUR(Self) PB-09-010-023-001/132 SC ਚੋਰਾ P P A P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004483 Credited 27/12/2017   12 BHUPINDER KAUR(Wife) PB-09-010-023-001/159 OTHER ਚੋਰਾ P P A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004483 Credited 27/12/2017   13 Sinder Singh(Self) PB-09-010-023-001/70 SC ਚੋਰਾ P P A P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004483 Credited 27/12/2017   14 Harjit Kaur(Wife) PB-09-010-023-001/24 SC ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004483 Credited 27/12/2017   15 Daljit Kaur(Wife) PB-09-010-023-001/30 SC ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004483 Credited 27/12/2017   16 Paramjit Kaur(Wife) PB-09-010-023-001/31 SC ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004483 Credited 27/12/2017   17 Jaswant Singh(Self) PB-09-010-023-001/75 SC ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004483 Credited 27/12/2017   18 Harinder Kaur(Self) PB-09-010-023-001/91 SC ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004483 Credited 27/12/2017   19 Jaswinder Kaur(Self) PB-09-010-023-001/111 OTHER ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004483 Credited 27/12/2017   20 AMRIK SINGH(Self) PB-09-010-023-001/159 OTHER ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004483 Credited 27/12/2017   Daily Attendence 20 19 0 16 16 15 14 12

Category Amount Paid(In Rs.) Amount Paid SC 20737 Amount Paid ST 0 Amount Paid Other 5359

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

Total Cash payment(In Rs.) Cash 26096 Average Per labour 1304.8

Total man days : 112