Muster Roll No. : 2051	Date From : 12/12/2018    Date To : 19/12/2018	Sanction No. : 162/18    Sanction Date : 29/08/2018
Work Code : 2609010023/RC/86256	Work Name : Consts of Streets with interlocktile convegence with cff Hira Bag vill Choura xen pri (2609010023/RC/86256)

Measurement Book Detail

MB NO.  0        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 Nirmal Kaur(Self) PB-09-010-023-001/37 OTHER ਚੋਰਾ P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL010533 Credited 12/03/2019   2 Sandeep kaur(Wife) PB-09-010-023-001/69 SC ਚੋਰਾ P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL010533 Credited 12/03/2019   3 SAWRAN KAUR(Wife) PB-09-010-023-001/71 SC ਚੋਰਾ P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL010533 Credited 12/03/2019   4 Jamero(Mother) PB-09-010-023-001/67 SC ਚੋਰਾ P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL010533 Credited 12/03/2019   5 Surjeet Kaur(Self) PB-09-010-023-001/105 SC ਚੋਰਾ P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL010533 Credited 12/03/2019   6 KRISHNA DEVI(Wife) PB-09-010-023-001/129 SC ਚੋਰਾ P P P P P A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL010533 Credited 12/03/2019   7 DHARAM KAUR(Wife) PB-09-010-023-001/137 SC ਚੋਰਾ P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL010533 Credited 12/03/2019   8 MAHINDER SINGH(Self) PB-09-010-023-001/145 SC ਚੋਰਾ P P P P P P A P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL010533 Credited 12/03/2019   Daily Attendence 8 8 8 8 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1620

Total man days : 54