Muster Roll No. : 273	Date From : 29/07/2017    Date To : 05/08/2017	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

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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 BALVIR SINGH(Son) PB-09-010-019-001/203 OTHER ਬੋਸਰ ਕਲਾ P A P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC0100149 2609010WL001719 Credited 03/10/2017   2 Suresh Kaur(Self) PB-09-010-019-001/124 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE CHAPPAR ORBC0100149 2609010WL001719 Credited 03/10/2017   3 Jasbir Kaur(Wife) PB-09-010-019-001/8 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL001719 Credited 03/10/2017   4 Kamlesh Rani(Self) PB-09-010-019-001/134 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001719 Credited 03/10/2017   5 Balwant Singh(Self) PB-09-010-019-001/61 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001719 Credited 03/10/2017   6 Jeet Singh(Self) PB-09-010-019-001/10 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001719 Credited 03/10/2017   7 Karnail Kaur(Wife) PB-09-010-019-001/105 OTHER ਬੋਸਰ ਕਲਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001719 Credited 03/10/2017   8 Harbans Singh(Self) PB-09-010-019-001/88 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001719 Credited 03/10/2017   9 Harjinder Singh(Self) PB-09-010-019-001/91 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001719 Credited 04/10/2017   10 Harnek Singh(Self) PB-09-010-019-001/4 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001719 Credited 03/10/2017   11 Pritam Singh(Self) PB-09-010-019-001/6 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001719 Credited 04/10/2017   12 Debo(Wife) PB-09-010-019-001/178 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL001719 Credited 03/10/2017   13 Deep Singh(Self) PB-09-010-019-001/97 OTHER ਬੋਸਰ ਕਲਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL001719 Credited 03/10/2017   14 Kulwinder Kaur(Wife) PB-09-010-019-001/17 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL001719 Credited 03/10/2017   15 Binder Kaur PB-09-010-019-001/102 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL001719 Credited 03/10/2017   16 Usha Rani(Wife) PB-09-010-019-001/103 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL001719 Credited 03/10/2017   17 Parwinder Singh(Son) PB-09-010-019-001/157 SC ਬੋਸਰ ਕਲਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001719 Credited 03/10/2017   18 Sion Ram(Self) PB-09-010-019-001/49 OTHER ਬੋਸਰ ਕਲਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001719 Credited 03/10/2017   19 Akki(Self) PB-09-010-019-001/98 OTHER ਬੋਸਰ ਕਲਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001719 Credited 03/10/2017   20 Hardeep Singh(Son) PB-09-010-019-001/160 OTHER ਬੋਸਰ ਕਲਾ P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001719 Credited 03/10/2017   Daily Attendence 20 0 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 22834 Amount Paid ST 0 Amount Paid Other 9786

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

Total Cash payment(In Rs.) Cash 32620 Average Per labour 1631

Total man days : 140