Muster Roll No. : 1413	Date From : 21/08/2019    Date To : 28/08/2019	Sanction No. : 2609010/2019-2020/2949/AS    Sanction Date : 25/07/2019
Work Code : 2609010019/LD/9988993805	Work Name : land levelling sc shamshanghat village boser kalan 19 (2609010019/LD/9988993805)

Measurement Book Detail

MB NO.  110        Page NO.  4

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 Babli(Self) PB-09-010-019-001/121 SC ਬੋਸਰ ਕਲਾ P A A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC0100149 2609010WL009524 Credited 17/09/2019   2 SUCHA SINGH(Self) PB-09-010-019-001/219 SC ਬੋਸਰ ਕਲਾ A P A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC0100149 2609010WL009524 Credited 17/09/2019   3 Sunita(Self) PB-09-010-019-001/126 SC ਬੋਸਰ ਕਲਾ P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL022501 Credited 03/08/2020   4 GOGI KAUR(Self) PB-09-010-019-001/198 OTHER ਬੋਸਰ ਕਲਾ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL009524 Credited 17/09/2019   5 Sarwan Singh(Self) PB-09-010-019-001/120 SC ਬੋਸਰ ਕਲਾ P P A A A A A P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC0100149 2609010WL009524 Credited 17/09/2019   6 LACHHO(Self) PB-09-010-019-001/246 SC ਬੋਸਰ ਕਲਾ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL009524 Credited 17/09/2019   7 GURDEV KAUR(Self) PB-09-010-019-001/257 SC ਬੋਸਰ ਕਲਾ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL009524 Credited 17/09/2019   8 Beera Singh(Self) PB-09-010-019-001/136 SC ਬੋਸਰ ਕਲਾ P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL009524 Credited 18/09/2019   9 AMRAU SINGH(Self) PB-09-010-019-001/320 OTHER ਬੋਸਰ ਕਲਾ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL009524 Credited 17/09/2019   10 SHINGAR SINGH(Self) PB-09-010-019-001/93 SC ਬੋਸਰ ਕਲਾ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL009524 Credited 17/09/2019   11 Hardeep Singh(Self) PB-09-010-019-001/2 SC ਬੋਸਰ ਕਲਾ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL009524 Credited 17/09/2019   12 Gurmit Singh(Self) PB-09-010-019-001/141 SC ਬੋਸਰ ਕਲਾ P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL009524 Credited 17/09/2019   13 AMRAJIT SINGH(Self) PB-09-010-019-001/286 SC ਬੋਸਰ ਕਲਾ P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL009524 Credited 17/09/2019   14 MAHINDER KAUR(Self) PB-09-010-019-001/284 OTHER ਬੋਸਰ ਕਲਾ P P A A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE Sanour ORBC0101696 2609010WL009524 Credited 17/09/2019   15 Ramdayal(Self) PB-09-010-019-001/186 SC ਬੋਸਰ ਕਲਾ P P A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609010WL015082 Credited 28/01/2020   16 JAMERO KAUR(Self) PB-09-010-019-001/296 SC ਬੋਸਰ ਕਲਾ P P A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL009524 Credited 17/09/2019   17 JASPAL SINGH(Self) PB-09-010-019-001/334 OTHER ਬੋਸਰ ਕਲਾ P P A A A A A A 2 241 482 0 0 482 INDIAN BANK URBAN ESTATE PATIALA IDIB000U037 2609010WL009524 Credited 17/09/2019   18 ASHA BEGUM(Self) PB-09-010-019-001/335 OTHER ਬੋਸਰ ਕਲਾ P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL009524 Credited 17/09/2019   19 RAJI KAUR(Self) PB-09-010-019-001/310 SC ਬੋਸਰ ਕਲਾ P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL009524 Credited 17/09/2019   Daily Attendence 18 15 0 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 8194 Average Per labour 431.2632

Total man days : 34