Muster Roll No. : 931	Date From : 08/01/2018    Date To : 15/01/2018	Sanction No. : 3758    Sanction Date : 08/12/2017
Work Code : 2609010/IC/34699	Work Name : Clearance of Weed Jala sarkanda jungle out and inner Arnouli Distributory RD 0-22650&RD 49060-60000 (2609010/IC/34699)

Measurement Book Detail

MB NO.  0        Page NO.  8

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 Tarsem Singh(Self) PB-09-010-023-001/42 OTHER ਚੋਰਾ A P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE THE MALL PATIALA ORBC0100396 2609010WL008944 Credited 06/09/2018   2 Raj Rani(Self) PB-09-010-023-001/20 SC ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA THERI SBIN0050524 2609010WL005784 Credited 13/04/2018   3 SONY SINGH(Self) PB-09-010-023-001/157 SC ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 INDIAN BANK URBAN ESTATE PATIALA IDIB000U037 2609010WL005784 Credited 13/04/2018   4 Balbir Singh(Self) PB-09-010-023-001/40 OTHER ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA THERI SBIN0050524 2609010WL005784 Credited 13/04/2018   5 Balwinder Singh(Self) PB-09-010-023-001/36 SC ਚੋਰਾ A A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA THERI SBIN0050524 2609010WL005784 Credited 13/04/2018   6 Surjit kaur(Mother) PB-09-010-023-001/39 SC ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL005784 Credited 13/04/2018   7 Gurmit Kaur(Self) PB-09-010-023-001/43 SC ਚੋਰਾ P P X X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL005784 Credited 13/04/2018   8 Bimla(Wife) PB-09-010-023-001/44 SC ਚੋਰਾ A A A A P P A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL005784 Credited 13/04/2018   9 Rekha(Self) PB-09-010-023-001/65 OTHER ਚੋਰਾ A P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL005784 Credited 13/04/2018   10 Darshan Kaur(Wife) PB-09-010-023-001/41 SC ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL005784 Credited 13/04/2018   11 Balbir Kaur(Wife) PB-09-010-023-001/70 SC ਚੋਰਾ A A P P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL005784 Credited 13/04/2018   12 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 2609010WL005784 Credited 13/04/2018   13 DARSHNA RANI(Self) PB-09-010-023-001/165 OTHER ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005784 Credited 16/04/2018   14 Jamero(Mother) PB-09-010-023-001/67 SC ਚੋਰਾ A A P P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005784 Credited 13/04/2018   15 BHUPINDER KAUR(Wife) PB-09-010-023-001/159 OTHER ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005784 Credited 16/04/2018   16 BALBANT SINGH(Self) PB-09-010-023-001/162 SC ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005784 Credited 16/04/2018   17 KHUSHPREET KAUR(Self) PB-09-010-023-001/163 SC ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005784 Credited 16/04/2018   18 Surjeet Kaur(Self) PB-09-010-023-001/105 SC ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005784 Credited 13/04/2018   19 Renu(Self) PB-09-010-023-001/124 OTHER ਚੋਰਾ A P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005784 Credited 13/04/2018   20 Surjit Kaur(Self) PB-09-010-023-001/126 SC ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005784 Credited 16/04/2018   21 KRISHNA DEVI(Wife) PB-09-010-023-001/129 SC ਚੋਰਾ P P P P P X X X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005784 Credited 13/04/2018   22 Harmesh Singh(Husband) PB-09-010-023-001/35 SC ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL005784 Credited 13/04/2018   23 RAJINDER KAUR(Self) PB-09-010-023-001/164 OTHER ਚੋਰਾ P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005784 Credited 16/04/2018   Daily Attendence 16 19 21 21 22 21 0 21

Category Amount Paid(In Rs.) Amount Paid SC 22135 Amount Paid ST 0 Amount Paid Other 10718

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

Total Cash payment(In Rs.) Cash 32853 Average Per labour 1428.3914

Total man days : 141