Muster Roll No. : 891	Date From : 29/06/2020    Date To : 06/07/2020	Sanction No. : 833/839/21    Sanction Date : 14/05/2020
Work Code : 2609010/IC/83429	Work Name : Repair and Mantainance clearance of weed jala sarkanda booty etc Arnouli Minor rd 34700 to 49060 (2609010/IC/83429)

Measurement Book Detail

MB NO.  4        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 P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA THERI SBIN0050524 2609010WL005639 Credited 09/07/2020   2 BACHNI(Self) PB-09-010-023-001/179 OTHER ਚੋਰਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA THERI SBIN0050524 2609010WL005639 Credited 09/07/2020   3 MUKAND SINGH(Self) PB-09-010-023-001/178 OTHER ਚੋਰਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA THERI SBIN0050524 2609010WL005639 Credited 09/07/2020   4 Debo(Wife) PB-09-010-023-001/47 SC ਚੋਰਾ P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL005639 Credited 09/07/2020   5 Avtar Kaur(Daughter) PB-09-010-023-001/48 SC ਚੋਰਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL005639 Credited 09/07/2020   6 Karamjit Kaur(Wife) PB-09-010-023-001/51 SC ਚੋਰਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL005639 Credited 09/07/2020   7 Gurmit Kaur(Self) PB-09-010-023-001/43 SC ਚੋਰਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL005639 Credited 09/07/2020   8 Darshani Kaur PB-09-010-023-001/57 OTHER ਚੋਰਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005639 Credited 09/07/2020   9 Bimla(Self) PB-09-010-023-001/96 SC ਚੋਰਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005639 Credited 09/07/2020   10 Paramjit Kaur(Wife) PB-09-010-023-001/31 SC ਚੋਰਾ P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005639 Credited 09/07/2020   11 DARSHNA RANI(Self) PB-09-010-023-001/165 OTHER ਚੋਰਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005639 Credited 09/07/2020   12 JASBIR KAUR(Self) PB-09-010-023-001/171 SC ਚੋਰਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005639 Credited 09/07/2020   13 SEEMA KAUR(Self) PB-09-010-023-001/172 SC ਚੋਰਾ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005639 Credited 09/07/2020   14 Parkash Kaur(Wife) PB-09-010-023-001/23 SC ਚੋਰਾ P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005639 Credited 09/07/2020   15 Harjit Kaur(Wife) PB-09-010-023-001/24 SC ਚੋਰਾ P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005639 Credited 09/07/2020   16 Ujjagar Singh(Self) PB-09-010-023-001/28 SC ਚੋਰਾ P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005639 Credited 09/07/2020   17 PARMJIT KAUR(Self) PB-09-010-023-001/121 SC ਚੋਰਾ P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHAURA PUNB0106100 2609010WL005639 Credited 09/07/2020   18 Rekha Rani(Self) PB-09-010-023-001/123 OTHER ਚੋਰਾ P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005639 Credited 09/07/2020   19 Surjit Kaur(Self) PB-09-010-023-001/126 SC ਚੋਰਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005639 Credited 09/07/2020   20 KRISHNA DEVI(Wife) PB-09-010-023-001/129 SC ਚੋਰਾ P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005639 Credited 09/07/2020   21 KARAMJIT KAUR(Self) PB-09-010-023-001/147 SC ਚੋਰਾ P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005639 Credited 09/07/2020   22 RAJINDER KAUR(Self) PB-09-010-023-001/164 OTHER ਚੋਰਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005639 Credited 09/07/2020   23 SARBJIT KAUR(Wife) PB-09-010-023-001/135 SC ਚੋਰਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005639 Credited 09/07/2020   24 HARPREET KAUR(Wife) PB-09-010-023-001/144 SC ਚੋਰਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005639 Credited 09/07/2020   25 Angrej Kaur(Self) PB-09-010-023-001/128 OTHER ਚੋਰਾ P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005639 Credited 09/07/2020   26 Kamaljit Kaur(Wife) PB-09-010-023-001/29 SC ਚੋਰਾ P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005639 Credited 09/07/2020   Daily Attendence 26 26 24 24 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 26563 Amount Paid ST 0 Amount Paid Other 10783

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

Total Cash payment(In Rs.) Cash 37346 Average Per labour 1436.3846

Total man days : 142