Muster Roll No. : 188	Date From : 17/06/2017    Date To : 24/06/2017	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

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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 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 Manjeet Kaur(Self) PB-09-010-019-001/27 SC ਬੋਸਰ ਕਲਾ P P P P P P A P 7 233 1631 0 0 1631       2609010WL000844 Credited 29/07/2017   2 BALVIR SINGH(Son) PB-09-010-019-001/203 OTHER ਬੋਸਰ ਕਲਾ P P P P P P A P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC0100149 2609010WL000844 Credited 29/07/2017   3 Suresh Kaur(Self) PB-09-010-019-001/124 SC ਬੋਸਰ ਕਲਾ P P P P P P A P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC0100149 2609010WL000844 Credited 29/07/2017   4 Jasbir Kaur(Wife) PB-09-010-019-001/8 SC ਬੋਸਰ ਕਲਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL000844 Credited 29/07/2017   5 Balwinder Singh(Self) PB-09-010-042-001/29 SC ਘਨੋਰ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Passiana PSIB000085 2609010WL000844 Credited 29/07/2017   6 Gurmeet Singh(Self) PB-09-010-042-001/30 SC ਘਨੋਰ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB008550 2609010WL000844 Credited 29/07/2017   7 Teja Singh(Self) PB-09-010-019-001/5 SC ਬੋਸਰ ਕਲਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000844 Credited 29/07/2017   8 KHUSHIA RAM(Self) PB-09-010-042-001/8 SC ਘਨੋਰ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000844 Credited 29/07/2017   9 SATYA DEVI(Wife) PB-09-010-042-001/8 SC ਘਨੋਰ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000844 Credited 29/07/2017   10 MAHIMA DEVI(Wife) PB-09-010-042-001/28 SC ਘਨੋਰ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000844 Credited 29/07/2017   11 Manpreet Kaur(Wife) PB-09-010-042-001/3 SC ਘਨੋਰ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000844 Credited 29/07/2017   12 KARAMJIT KAUR(Wife) PB-09-010-042-001/35 SC ਘਨੋਰ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000844 Credited 29/07/2017   13 KARAM CHAND(Self) PB-09-010-042-001/42 SC ਘਨੋਰ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000844 Credited 29/07/2017   14 BALJIT KAUR(Self) PB-09-010-042-001/57 SC ਘਨੋਰ A P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000844 Credited 29/07/2017   15 BANTI DEVI(Wife) PB-09-010-042-001/51 OTHER ਘਨੋਰ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL008586 Credited 18/04/2018   16 Balwant Singh(Self) PB-09-010-019-001/61 SC ਬੋਸਰ ਕਲਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000844 Credited 29/07/2017   17 GURBINDER SINGH(Self) PB-09-010-042-001/6 SC ਘਨੋਰ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000844 Credited 29/07/2017   18 MANJIT KAUR(Wife) PB-09-010-042-001/47 SC ਘਨੋਰ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000844 Credited 29/07/2017   19 KARAMJEET KAUR(Self) PB-09-010-042-001/39 SC ਘਨੋਰ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000844 Credited 29/07/2017   20 Harjinder Singh(Self) PB-09-010-019-001/91 SC ਬੋਸਰ ਕਲਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000844 Credited 29/07/2017   21 Hardeep Singh(Self) PB-09-010-019-001/50 SC ਬੋਸਰ ਕਲਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000844 Credited 29/07/2017   22 Pritam Singh(Self) PB-09-010-019-001/6 SC ਬੋਸਰ ਕਲਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000844 Credited 29/07/2017   23 Jeet Singh(Self) PB-09-010-019-001/10 SC ਬੋਸਰ ਕਲਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000844 Credited 29/07/2017   24 Ram Singh(Self) PB-09-010-019-001/33 SC ਬੋਸਰ ਕਲਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000844 Credited 29/07/2017   25 Harnek Singh(Self) PB-09-010-019-001/4 SC ਬੋਸਰ ਕਲਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000844 Credited 29/07/2017   26 Bhajano(Self) PB-09-010-019-001/46 SC ਬੋਸਰ ਕਲਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000844 Credited 29/07/2017   27 SHER SINGH(Husband) PB-09-010-019-001/46 SC ਬੋਸਰ ਕਲਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000844 Credited 29/07/2017   28 Binder Kaur PB-09-010-019-001/102 SC ਬੋਸਰ ਕਲਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL000844 Credited 29/07/2017   29 Usha Rani(Wife) PB-09-010-019-001/103 SC ਬੋਸਰ ਕਲਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL000844 Credited 29/07/2017   30 Kulwinder Kaur(Wife) PB-09-010-019-001/17 SC ਬੋਸਰ ਕਲਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL000844 Credited 29/07/2017   31 Kashmeer Singh(Brother) PB-09-010-019-001/50 SC ਬੋਸਰ ਕਲਾ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL000844 Credited 29/07/2017   32 PIARA SINGH(Self) PB-09-010-042-001/46 SC ਘਨੋਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL000844 Credited 29/07/2017   33 Balbir Singh(Self) PB-09-010-042-001/36 SC ਘਨੋਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000844 Credited 29/07/2017   34 GURMAIL KAUR(Wife) PB-09-010-042-001/41 SC ਘਨੋਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000844 Credited 29/07/2017   35 Lakhbir Singh(Self) PB-09-010-042-001/32 SC ਘਨੋਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000844 Credited 29/07/2017   36 Sion Ram(Self) PB-09-010-019-001/49 OTHER ਬੋਸਰ ਕਲਾ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000844 Credited 29/07/2017   37 AMAR KAUR(Self) PB-09-010-042-001/55 OTHER ਘਨੋਰ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000844 Credited 29/07/2017   38 Kirpal Kaur(Wife) PB-09-010-042-001/34 SC ਘਨੋਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000844 Credited 29/07/2017   39 Akki(Self) PB-09-010-019-001/98 OTHER ਬੋਸਰ ਕਲਾ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000844 Credited 29/07/2017   40 LAJJO(Self) PB-09-010-042-001/54 OTHER ਘਨੋਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000844 Credited 29/07/2017   41 MANJIT KAUR(Wife) PB-09-010-042-001/9 SC ਘਨੋਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000844 Credited 29/07/2017   42 SUKHDEV SINGH(Self) PB-09-010-042-001/44 SC ਘਨੋਰ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000844 Credited 29/07/2017   Daily Attendence 41 42 41 41 41 41 0 41

Category Amount Paid(In Rs.) Amount Paid SC 58483 Amount Paid ST 0 Amount Paid Other 8621

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

Total Cash payment(In Rs.) Cash 67104 Average Per labour 1597.7142

Total man days : 288