Muster Roll No. : 1045	Date From : 07/09/2018    Date To : 14/09/2018	Sanction No. : 542/01    Sanction Date : 16/05/2018
Work Code : 2609010/DP/77222	Work Name : new plantation on link road bosar to bolar kalan area 2 hec 500 plants (2609010/DP/77222)

Measurement Book Detail

MB NO.  0        Page NO.  6

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 Sunita(Self) PB-09-010-019-001/126 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL006146 Credited 04/10/2018   2 SUKHWINDER KAUR(Wife) PB-09-010-019-001/205 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL006146 Credited 04/10/2018   3 KAMALJIT KAUR(Wife) PB-09-010-019-001/245 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL006146 Credited 04/10/2018   4 reshma(Self) PB-09-010-019-001/264 OTHER ਬੋਸਰ ਕਲਾ P P A P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC0100149 2609010WL006146 Credited 04/10/2018   5 Jasbir Kaur(Wife) PB-09-010-019-001/8 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL006146 Credited 04/10/2018   6 Dul Singh(Self) PB-09-010-019-001/146 OTHER ਬੋਸਰ ਕਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL006146 Credited 04/10/2018   7 Bablu(Son) PB-09-010-019-001/156 OTHER ਬੋਸਰ ਕਲਾ P P A P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE THE MALL PATIALA ORBC0100396 2609010WL006146 Credited 04/10/2018   8 Krishna Devi(Self) PB-09-010-019-001/131 SC ਬੋਸਰ ਕਲਾ P P A P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL006146 Credited 04/10/2018   9 Teja Singh(Self) PB-09-010-019-001/5 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL006146 Credited 04/10/2018   10 Kamlesh Rani(Self) PB-09-010-019-001/134 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL006146 Credited 04/10/2018   11 GURNAM SINGH(Self) PB-09-010-019-001/206 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL006146 Credited 04/10/2018   12 Surjeet Singh(Self) PB-09-010-019-001/19 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL006146 Credited 04/10/2018   13 Binder kaur(Wife) PB-09-010-019-001/196 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL006146 Credited 04/10/2018   14 JASVIR KAUR(Self) PB-09-010-019-001/250 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL006146 Credited 04/10/2018   15 RAJA SINGH(Husband) PB-09-010-019-001/149 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL006146 Credited 04/10/2018   16 Sukhwinder Kaur(Wife) PB-09-010-019-001/107 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL006146 Credited 04/10/2018   17 Paramjeet Kaur(Self) PB-09-010-019-001/110 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL006146 Credited 04/10/2018   18 Mohni Singh(Self) PB-09-010-019-001/101 SC ਬੋਸਰ ਕਲਾ P P A P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE Sanour ORBC010169 2609010WL006146 Credited 04/10/2018   19 Usha Rani(Wife) PB-09-010-019-001/103 SC ਬੋਸਰ ਕਲਾ P P A P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL006146 Credited 04/10/2018   20 NIRMAL SINGH(Grandson) PB-09-010-019-001/64 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL006146 Credited 04/10/2018   21 Parwinder Singh(Son) PB-09-010-019-001/157 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL006146 Credited 04/10/2018   22 BANT KAUR(Self) PB-09-010-019-001/243 SC ਬੋਸਰ ਕਲਾ P P A P P P P P 7 240 1680 0 0 1680 INDIAN BANK PATIALA IDIB000P026 2609010WL006146 Credited 04/10/2018   23 Akki(Self) PB-09-010-019-001/98 OTHER ਬੋਸਰ ਕਲਾ P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL006146 Credited 04/10/2018   Daily Attendence 23 23 0 23 23 22 22 20

Category Amount Paid(In Rs.) Amount Paid SC 30720 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 37440 Average Per labour 1627.826

Total man days : 156