Muster Roll No. : 75	Date From : 23/06/2016    Date To : 30/06/2016	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

MB NO.  000        Page NO.  0

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 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC0100149 2609010WL000094 Credited 21/07/2016   2 BALVIR SINGH(Son) PB-09-010-019-001/202 OTHER ਬੋਸਰ ਕਲਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL000094 Credited 21/07/2016   3 Gurdev Kaur(Wife) PB-09-010-019-001/5 SC ਬੋਸਰ ਕਲਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL002213 Credited 05/12/2016   4 Suresh Kaur(Self) PB-09-010-019-001/124 SC ਬੋਸਰ ਕਲਾ P P P A P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC0100149 2609010WL000094 Credited 21/07/2016   5 Jasbir Kaur(Wife) PB-09-010-019-001/8 SC ਬੋਸਰ ਕਲਾ P P P A A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL000094 Credited 21/07/2016   6 Bablu(Son) PB-09-010-019-001/156 OTHER ਬੋਸਰ ਕਲਾ P P P A P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE THE MALL PATIALA ORBC0100396 2609010WL000094 Credited 21/07/2016   7 Manjit Kaur(Wife) PB-09-010-019-001/42 SC ਬੋਸਰ ਕਲਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB008550 2609010WL000094 Credited 21/07/2016   8 Balwant Singh(Self) PB-09-010-019-001/61 SC ਬੋਸਰ ਕਲਾ P P P A A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000094 Credited 21/07/2016   9 Paramjeet Kaur(Self) PB-09-010-019-001/45 SC ਬੋਸਰ ਕਲਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000094 Credited 21/07/2016   10 Bhajano(Self) PB-09-010-019-001/46 SC ਬੋਸਰ ਕਲਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000094 Credited 21/07/2016   11 Harbans Singh(Self) PB-09-010-019-001/88 SC ਬੋਸਰ ਕਲਾ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000094 Credited 21/07/2016   12 Jeet Singh(Self) PB-09-010-019-001/10 SC ਬੋਸਰ ਕਲਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000094 Credited 21/07/2016   13 Harnek Singh(Self) PB-09-010-019-001/4 SC ਬੋਸਰ ਕਲਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000094 Credited 21/07/2016   14 GURCHARAN SINGH(Son) PB-09-010-019-001/201 OTHER ਬੋਸਰ ਕਲਾ P P P A P P P A 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE Sanour ORBC0101696 2609010WL000094 Credited 21/07/2016   15 Binder Kaur PB-09-010-019-001/102 SC ਬੋਸਰ ਕਲਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL000094 Credited 21/07/2016   16 Usha Rani(Wife) PB-09-010-019-001/103 SC ਬੋਸਰ ਕਲਾ A A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL000094 Credited 21/07/2016   17 Kulwinder Kaur(Wife) PB-09-010-019-001/17 SC ਬੋਸਰ ਕਲਾ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL000094 Credited 21/07/2016   18 Jaswant Singh(Self) PB-09-010-019-001/9 SC ਬੋਸਰ ਕਲਾ P P P A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000094 Credited 21/07/2016   19 Sion Ram(Self) PB-09-010-019-001/49 OTHER ਬੋਸਰ ਕਲਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000094 Credited 21/07/2016   20 Akki(Self) PB-09-010-019-001/98 OTHER ਬੋਸਰ ਕਲਾ A A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL000094 Credited 21/07/2016   Daily Attendence 18 18 18 0 15 20 20 18

Category Amount Paid(In Rs.) Amount Paid SC 19620 Amount Paid ST 0 Amount Paid Other 8066

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

Total Cash payment(In Rs.) Cash 27686 Average Per labour 1384.3

Total man days : 127