Muster Roll No. : 1890	Date From : 19/10/2019    Date To : 26/10/2019	Sanction No. : 18/2316/02    Sanction Date : 18/09/2018
Work Code : 2609010/DP/78583	Work Name : New Raising Nursury 1 lack plants bir Kartarpura bosar kalan 18 (2609010/DP/78583)

Measurement Book Detail

MB NO.  110        Page NO.  3

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 JASPAL KAUR(Self) PB-09-010-023-001/120 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA THERI SBIN0050524 2609010WL012662 Credited 18/01/2020   2 Karamjit Kaur(Wife) PB-09-010-023-001/51 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL012662 Credited 18/01/2020   3 Mahinder Kaur(Mother) PB-09-010-023-001/82 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL012662 Credited 18/01/2020   4 Bimla(Self) PB-09-010-023-001/96 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL012662 Credited 18/01/2020   5 PARAMJIT KAUR(Wife) PB-09-010-023-001/133 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL012662 Credited 18/01/2020   6 Harmesh Singh(Husband) PB-09-010-023-001/35 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL012662 Credited 18/01/2020   7 HARPREET KAUR(Wife) PB-09-010-023-001/144 SC ਚੋਰਾ P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL012662 Credited 18/01/2020   Daily Attendence 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 1687

Total man days : 49