Muster Roll No. : 1022	Date From : 01/01/2014    Date To : 15/01/2014	Sanction No. : 63    Sanction Date : 11/08/2013
Work Code : 2609010023/FR/76	Work Name : Chaura : Fishries Pound (2609010023/FR/76)

Measurement Book Detail

MB NO.  685        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 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 Balbir Singh PB-09-010-023-001/34 SC ਚੋਰਾ P P P P P P P 7 184 1288 0 0 1288       2609010WL02797 Credited 06/02/2014   2 Surjit Kaur PB-09-010-023-001/34 SC ਚੋਰਾ P P P P P P P P P P 10 184 1840 0 0 1840       2609010WL02797 Credited 06/02/2014   3 Shakuntla Rani(Wife) PB-09-010-023-001/38 SC ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SEWA SINGH THIKRIWALA NAGAR PUNB040960 2609010WL02797 Credited 06/02/2014   4 Gholi(Self) PB-09-010-023-001/100 OTHER ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SEWA SINGH THIKRIWALA NAGAR PUNB0409600 2609010WL02797 Credited 06/02/2014   5 Raj Rani(Self) PB-09-010-023-001/20 SC ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA THERI SBIN0050524 2609010WL02797 Credited 06/02/2014   6 Surinder Kaur(Wife) PB-09-010-023-001/25 SC ਚੋਰਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA PATIALA CHOWK FORT SBIN0050007 2609010WL02797 Credited 06/02/2014   7 Balbir Singh(Self) PB-09-010-023-001/40 OTHER ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA THERI SBIN0050524 2609010WL02797 Credited 06/02/2014   8 Charan Kaur(Self) PB-09-010-023-001/26 SC ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA THERI SBIN0050524 2609010WL02797 Credited 06/02/2014   9 Savitri(Self) PB-09-010-023-001/22 SC ਚੋਰਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA THERI SBIN0050524 2609010WL02797 Credited 06/02/2014   10 Gurmail Kaur(Wife) PB-09-010-023-001/45 SC ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA THERI SBIN0050524 2609010WL02797 Credited 06/02/2014   11 Charanjit Kaur(Wife) PB-09-010-023-001/35 SC ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA THERI SBIN0050524 2609010WL02797 Credited 06/02/2014   12 Parshant(Self) PB-09-010-023-001/112 OTHER ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 STATE BANK OF INDIA THERI SBIN0050524 2609010WL02797 Credited 06/02/2014   13 Paramjit Kaur(Self) PB-09-010-023-001/21 SC ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL02797 Credited 06/02/2014   14 Darshan Kaur(Wife) PB-09-010-023-001/41 SC ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL02797 Credited 06/02/2014   15 Gurmit Kaur(Self) PB-09-010-023-001/43 SC ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL02797 Credited 06/02/2014   16 Bimla(Wife) PB-09-010-023-001/44 SC ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL02797 Credited 06/02/2014   17 Surjit kaur(Mother) PB-09-010-023-001/39 SC ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL02797 Credited 06/02/2014   18 Santosh(Wife) PB-09-010-023-001/36 SC ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL02797 Credited 06/02/2014   19 Nirmal Kaur(Self) PB-09-010-023-001/37 OTHER ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL02797 Credited 06/02/2014   20 Debo(Wife) PB-09-010-023-001/47 SC ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL02797 Credited 06/02/2014   21 Avtar Kaur(Daughter) PB-09-010-023-001/48 SC ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL02797 Credited 06/02/2014   22 Gurmit Kaur(Self) PB-09-010-023-001/49 SC ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL02797 Credited 06/02/2014   23 Karamjit Kaur(Wife) PB-09-010-023-001/51 SC ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL02797 Credited 06/02/2014   24 Daljit Kaur(Wife) PB-09-010-023-001/30 SC ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL02797 Credited 06/02/2014   25 Paramjit Kaur(Wife) PB-09-010-023-001/31 SC ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL02797 Credited 06/02/2014   26 Charanjit Kaur(Wife) PB-09-010-023-001/32 SC ਚੋਰਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL02797 Credited 06/02/2014   27 Parkash Kaur(Wife) PB-09-010-023-001/23 SC ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL02797 Credited 06/02/2014   28 Harjit Kaur(Wife) PB-09-010-023-001/24 SC ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL02797 Credited 06/02/2014   29 Ujjagar Singh(Self) PB-09-010-023-001/28 SC ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL02797 Credited 06/02/2014   30 Talvinder Singh(Self) PB-09-010-023-001/104 SC ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL02797 Credited 06/02/2014   31 Surjeet Kaur(Self) PB-09-010-023-001/105 SC ਚੋਰਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL02797 Credited 06/02/2014   32 Asha rani(Self) PB-09-010-023-001/113 OTHER ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL02797 Credited 06/02/2014   33 Raj rani(Self) PB-09-010-023-001/114 OTHER ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL02797 Credited 06/02/2014   34 Sinder singh(Self) PB-09-010-023-001/115 OTHER ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL02797 Credited 06/02/2014   35 Kulwinder kaur(Self) PB-09-010-023-001/116 OTHER ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL02797 Credited 06/02/2014   36 Daro(Wife) PB-09-010-023-001/117 SC ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL02797 Credited 06/02/2014   37 Sarbati(Wife) PB-09-010-023-001/33 SC ਚੋਰਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL02797 Credited 06/02/2014   38 Harmesh Singh(Husband) PB-09-010-023-001/35 SC ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL02797 Credited 06/02/2014   39 Jaswinder Kaur(Self) PB-09-010-023-001/111 OTHER ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL02797 Credited 06/02/2014   40 Kamaljit Kaur(Wife) PB-09-010-023-001/29 SC ਚੋਰਾ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL02797 Credited 06/02/2014   Daily Attendence 40 39 40 40 0 37 37 39 37 39 38 0 38 39 39

Category Amount Paid(In Rs.) Amount Paid SC 70840 Amount Paid ST 0 Amount Paid Other 21528

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

Total Cash payment(In Rs.) Cash 92368 Average Per labour 2309.2

Total man days : 502