Muster Roll No. : 880	Date From : 22/12/2017    Date To : 29/12/2017	Sanction No. : 3758    Sanction Date : 08/12/2017
Work Code : 2609010/IC/34699	Work Name : Clearance of Weed Jala sarkanda jungle out and inner Arnouli Distributory RD 0-22650&RD 49060-60000 (2609010/IC/34699)

Measurement Book Detail

MB NO.  6        Page NO.  15

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 Tarsem Singh(Self) PB-09-010-023-001/42 OTHER ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE THE MALL PATIALA ORBC0100396 2609010WL008944 Credited 06/09/2018   2 Raj Rani(Self) PB-09-010-023-001/20 SC ਚੋਰਾ A P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA THERI SBIN0050524 2609010WL005459 Credited 12/04/2018   3 Savitri(Self) PB-09-010-023-001/22 SC ਚੋਰਾ A A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA THERI SBIN0050524 2609010WL005459 Credited 12/04/2018   4 Charan Kaur(Self) PB-09-010-023-001/26 SC ਚੋਰਾ A P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA THERI SBIN0050524 2609010WL005459 Credited 12/04/2018   5 JASPAL KAUR(Self) PB-09-010-023-001/120 SC ਚੋਰਾ A P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA THERI SBIN0050524 2609010WL005459 Credited 12/04/2018   6 Balbir Kaur(Wife) PB-09-010-023-001/70 SC ਚੋਰਾ A A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL005459 Credited 12/04/2018   7 SAWRAN KAUR(Wife) PB-09-010-023-001/71 SC ਚੋਰਾ A P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005459 Credited 12/04/2018   8 Bimla(Self) PB-09-010-023-001/96 SC ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005459 Credited 12/04/2018   9 Surjit Kaur(Self) PB-09-010-023-001/126 SC ਚੋਰਾ A P A P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005459 Credited 12/04/2018   10 BHUPINDER KAUR(Wife) PB-09-010-023-001/159 OTHER ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005459 Credited 12/04/2018   11 BALBANT SINGH(Self) PB-09-010-023-001/162 SC ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005459 Credited 12/04/2018   12 Ujjagar Singh(Self) PB-09-010-023-001/28 SC ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005459 Credited 12/04/2018   13 Daljit Kaur(Wife) PB-09-010-023-001/30 SC ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005459 Credited 12/04/2018   14 Harjit Kaur(Wife) PB-09-010-023-001/24 SC ਚੋਰਾ P A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005459 Credited 12/04/2018   15 Jaswinder Kaur(Self) PB-09-010-023-001/111 OTHER ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005459 Credited 12/04/2018   16 Jaswant Singh(Self) PB-09-010-023-001/75 SC ਚੋਰਾ P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005459 Credited 12/04/2018   Daily Attendence 9 13 0 14 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 17475 Amount Paid ST 0 Amount Paid Other 4893

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

Total Cash payment(In Rs.) Cash 22368 Average Per labour 1398

Total man days : 96