Muster Roll No. : 108	Date From : 01/06/2017    Date To : 08/06/2017	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 BALVIR SINGH(Son) PB-09-010-019-001/203 OTHER ਬੋਸਰ ਕਲਾ P P P A P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC0100149 2609010WL000554 Credited 29/07/2017   2 Teja Singh(Self) PB-09-010-019-001/5 SC ਬੋਸਰ ਕਲਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000554 Credited 29/07/2017   3 Balwant Singh(Self) PB-09-010-019-001/61 SC ਬੋਸਰ ਕਲਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000554 Credited 29/07/2017   4 Mukhtiar Kaur PB-09-010-005-001/26 OTHER ਅਸਰਪੁਰ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000554 Credited 29/07/2017   5 Harnek Singh(Self) PB-09-010-019-001/4 SC ਬੋਸਰ ਕਲਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000554 Credited 29/07/2017   6 Bhajano(Self) PB-09-010-019-001/46 SC ਬੋਸਰ ਕਲਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000554 Credited 29/07/2017   7 Pritam Singh(Self) PB-09-010-019-001/6 SC ਬੋਸਰ ਕਲਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000554 Credited 29/07/2017   8 Jeet Singh(Self) PB-09-010-019-001/10 SC ਬੋਸਰ ਕਲਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000554 Credited 29/07/2017   9 Harjinder Singh(Self) PB-09-010-019-001/91 SC ਬੋਸਰ ਕਲਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000554 Credited 29/07/2017   10 Harbans Singh(Self) PB-09-010-019-001/88 SC ਬੋਸਰ ਕਲਾ P P P A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000554 Credited 29/07/2017   11 Jaswant Singh(Self) PB-09-010-019-001/9 SC ਬੋਸਰ ਕਲਾ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000554 Credited 29/07/2017   12 Sion Ram(Self) PB-09-010-019-001/49 OTHER ਬੋਸਰ ਕਲਾ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000554 Credited 29/07/2017   13 Charan Kaur(Self) PB-09-010-023-001/26 SC ਚੋਰਾ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA THERI SBIN0050524 2609010WL000554 Credited 29/07/2017   14 Amreek Singh(Self) PB-09-010-005-001/3 SC ਅਸਰਪੁਰ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL000554 Credited 29/07/2017   15 Gurdeep Singh(Self) PB-09-010-005-001/2 SC ਅਸਰਪੁਰ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA THERI SBIN0050524 2609010WL000554 Credited 29/07/2017   16 JASPAL KAUR(Self) PB-09-010-023-001/120 SC ਚੋਰਾ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA THERI SBIN0050524 2609010WL000554 Credited 29/07/2017   17 Paramjit Kaur(Self) PB-09-010-023-001/21 SC ਚੋਰਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000554 Credited 29/07/2017   18 Debo(Wife) PB-09-010-023-001/47 SC ਚੋਰਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000554 Credited 29/07/2017   19 Gurmit Kaur(Self) PB-09-010-023-001/49 SC ਚੋਰਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000554 Credited 29/07/2017   20 Karamjit Kaur(Wife) PB-09-010-023-001/51 SC ਚੋਰਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000554 Credited 29/07/2017   21 Charan Singh(Self) PB-09-010-023-001/53 SC ਚੋਰਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000554 Credited 29/07/2017   22 Balwinder kaur(Wife) PB-09-010-023-001/73 SC ਚੋਰਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000554 Credited 29/07/2017   23 Daljit Kaur(Wife) PB-09-010-023-001/30 SC ਚੋਰਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000554 Credited 29/07/2017   24 Sinder Singh(Self) PB-09-010-023-001/70 SC ਚੋਰਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000554 Credited 29/07/2017   25 Parkash Kaur(Wife) PB-09-010-023-001/23 SC ਚੋਰਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000554 Credited 29/07/2017   26 Harjit Kaur(Wife) PB-09-010-023-001/24 SC ਚੋਰਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000554 Credited 29/07/2017   27 Ujjagar Singh(Self) PB-09-010-023-001/28 SC ਚੋਰਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000554 Credited 29/07/2017   28 BHINDER KAUR(Wife) PB-09-010-023-001/130 SC ਚੋਰਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000554 Credited 29/07/2017   29 PARMJIT KAUR(Self) PB-09-010-023-001/121 SC ਚੋਰਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK CHAURA PUNB0106100 2609010WL000554 Credited 29/07/2017   30 Jeet Kaur(Self) PB-09-010-023-001/122 SC ਚੋਰਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000554 Credited 29/07/2017   31 Rekha Rani(Self) PB-09-010-023-001/123 OTHER ਚੋਰਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000554 Credited 29/07/2017   32 Sarbati(Wife) PB-09-010-023-001/33 SC ਚੋਰਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000554 Credited 29/07/2017   33 GIYAN SINGH(Self) PB-09-010-023-001/131 SC ਚੋਰਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000554 Credited 29/07/2017   34 Kamaljit Kaur(Wife) PB-09-010-023-001/29 SC ਚੋਰਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000554 Credited 29/07/2017   35 Naresh Kaur(Self) PB-09-010-023-001/127 SC ਚੋਰਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000554 Credited 29/07/2017   36 Angrej Kaur(Self) PB-09-010-023-001/128 OTHER ਚੋਰਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000554 Credited 29/07/2017   37 Vikram Singh(Self) PB-09-010-005-001/5 SC ਅਸਰਪੁਰ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000554 Credited 29/07/2017   38 MANDEEP KAUR(Wife) PB-09-010-005-001/5 SC ਅਸਰਪੁਰ P P P A P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL000554 Credited 29/07/2017   39 Kuldeep Kaur(Self) PB-09-010-005-001/49 SC ਅਸਰਪੁਰ P P P A P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL000554 Credited 29/07/2017   Daily Attendence 39 39 39 0 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 54522 Amount Paid ST 0 Amount Paid Other 8155

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

Total Cash payment(In Rs.) Cash 62677 Average Per labour 1607.1025

Total man days : 269