Muster Roll No. : 271	Date From : 29/07/2017    Date To : 05/08/2017	Sanction No. : 45/01    Sanction Date : 22/05/2017
Work Code : 2609010/WH/39911	Work Name : Cleaning of Silt/Sand from drinking water/tank/Canal/Ponds Bir Bosar Kalan 17 (2609010/WH/39911)

Measurement Book Detail

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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 Savitri(Self) PB-09-010-023-001/22 SC ਚੋਰਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA THERI SBIN0050524 2609010WL001719 Credited 03/10/2017   2 Gurmail Kaur(Wife) PB-09-010-023-001/45 SC ਚੋਰਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA THERI SBIN0050524 2609010WL001719 Credited 03/10/2017   3 Charan Kaur(Self) PB-09-010-023-001/26 SC ਚੋਰਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA THERI SBIN0050524 2609010WL001719 Credited 03/10/2017   4 Paramjit Kaur(Self) PB-09-010-023-001/21 SC ਚੋਰਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL001719 Credited 03/10/2017   5 Debo(Wife) PB-09-010-023-001/47 SC ਚੋਰਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL001719 Credited 03/10/2017   6 Avtar Kaur(Daughter) PB-09-010-023-001/48 SC ਚੋਰਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL001719 Credited 03/10/2017   7 Gurmit Kaur(Self) PB-09-010-023-001/49 SC ਚੋਰਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL001719 Credited 03/10/2017   8 Charan Singh(Self) PB-09-010-023-001/53 SC ਚੋਰਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL001719 Credited 03/10/2017   9 Lakhwinder Singh(Self) PB-09-010-023-001/69 SC ਚੋਰਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001719 Credited 03/10/2017   10 Ram Kaur(Self) PB-09-010-023-001/74 SC ਚੋਰਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001719 Credited 03/10/2017   11 Jasvir Singh(Brother) PB-09-010-023-001/74 SC ਚੋਰਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001719 Credited 03/10/2017   12 Parkash Kaur(Wife) PB-09-010-023-001/23 SC ਚੋਰਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001719 Credited 04/10/2017   13 KRISHNA DEVI(Wife) PB-09-010-023-001/129 SC ਚੋਰਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001719 Credited 04/10/2017   14 PARMJIT KAUR(Self) PB-09-010-023-001/121 SC ਚੋਰਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK CHAURA PUNB0106100 2609010WL001719 Credited 03/10/2017   15 Jeet Kaur(Self) PB-09-010-023-001/122 SC ਚੋਰਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001719 Credited 03/10/2017   16 Rekha Rani(Self) PB-09-010-023-001/123 OTHER ਚੋਰਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001719 Credited 03/10/2017   17 Ujjagar Singh(Self) PB-09-010-023-001/28 SC ਚੋਰਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001719 Credited 04/10/2017   18 Naresh Kaur(Self) PB-09-010-023-001/127 SC ਚੋਰਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001719 Credited 03/10/2017   19 Angrej Kaur(Self) PB-09-010-023-001/128 OTHER ਚੋਰਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001719 Credited 04/10/2017   20 Jaswinder Kaur(Self) PB-09-010-023-001/111 OTHER ਚੋਰਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001719 Credited 04/10/2017   21 Jaswant Singh(Self) PB-09-010-023-001/75 SC ਚੋਰਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001719 Credited 03/10/2017   22 Harinder Kaur(Self) PB-09-010-023-001/91 SC ਚੋਰਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001719 Credited 03/10/2017   Daily Attendence 22 0 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 30989 Amount Paid ST 0 Amount Paid Other 4893

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

Total Cash payment(In Rs.) Cash 35882 Average Per labour 1631

Total man days : 154