Muster Roll No. : 515	Date From : 01/11/2013    Date To : 15/11/2013	Sanction No. : 50    Sanction Date : 08/06/2013
Work Code : 2609010/LD/12893	Work Name : Kartarpur : Silviculter and pits (2609010/LD/12893)

Measurement Book Detail

MB NO.  18        Page NO.  1

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 9 10 11 12 13 14 15 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 Paramjit Kaur(Self) PB-09-010-019-001/100 SC ਬੋਸਰ ਕਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392       2609010WL02197 Credited 25/01/2014   2 Gurnamo(Wife) PB-09-010-019-001/106 OTHER ਬੋਸਰ ਕਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC010014 2609010WL02197 Credited 25/01/2014   3 Gurdev Kaur(Wife) PB-09-010-019-001/5 SC ਬੋਸਰ ਕਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL005130 Credited 12/07/2016   4 Jasbir Kaur(Wife) PB-09-010-019-001/8 SC ਬੋਸਰ ਕਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL02197 Credited 25/01/2014   5 Binder Kaur(Wife) PB-09-010-019-001/104 SC ਬੋਸਰ ਕਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB008550 2609010WL02197 Credited 25/01/2014   6 Manjit Kaur(Wife) PB-09-010-019-001/42 SC ਬੋਸਰ ਕਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB008550 2609010WL02197 Credited 25/01/2014   7 Paramjeet Kaur(Self) PB-09-010-019-001/21 SC ਬੋਸਰ ਕਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB008550 2609010WL02197 Credited 25/01/2014   8 Jasmer Kaur(Self) PB-09-010-019-001/37 SC ਬੋਸਰ ਕਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL02197 Credited 25/01/2014   9 Karnail Kaur(Wife) PB-09-010-019-001/105 OTHER ਬੋਸਰ ਕਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL02197 Credited 25/01/2014   10 Bhajano(Self) PB-09-010-019-001/46 SC ਬੋਸਰ ਕਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL02197 Credited 25/01/2014   11 Sukhwinder Kaur(Wife) PB-09-010-019-001/107 SC ਬੋਸਰ ਕਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL02197 Credited 25/01/2014   12 Ranjit Kaur(Wife) PB-09-010-019-001/108 SC ਬੋਸਰ ਕਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL02197 Credited 25/01/2014   13 Mohni Singh(Self) PB-09-010-019-001/101 SC ਬੋਸਰ ਕਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE Sanour ORBC010169 2609010WL02197 Credited 25/01/2014   14 Binder Kaur PB-09-010-019-001/102 SC ਬੋਸਰ ਕਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL02197 Credited 25/01/2014   15 Usha Rani(Wife) PB-09-010-019-001/103 SC ਬੋਸਰ ਕਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL02197 Credited 25/01/2014   16 Kulwinder Kaur(Wife) PB-09-010-019-001/17 SC ਬੋਸਰ ਕਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL02197 Credited 25/01/2014   17 Gurjit Kaur(Self) PB-09-010-019-001/99 OTHER ਬੋਸਰ ਕਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL02197 Credited 25/01/2014   18 Akki(Self) PB-09-010-019-001/98 OTHER ਬੋਸਰ ਕਲਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL02197 Credited 25/01/2014   Daily Attendence 18 18 0 18 18 18 18 18 18 0 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 33488 Amount Paid ST 0 Amount Paid Other 9568

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

Total Cash payment(In Rs.) Cash 43056 Average Per labour 2392

Total man days : 234