Muster Roll No. : 577	Date From : 03/06/2019    Date To : 10/06/2019	Sanction No. : 920/02    Sanction Date : 08/03/2019
Work Code : 2609010/IC/42562	Work Name : Clearance of weed jala sarkanda jungle b from the inner section rd 22650 to 60000 arnouli minor 19 (2609010/IC/42562)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 Raj Rani(Self) PB-09-010-023-001/20 SC ਚੋਰਾ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA THERI SBIN0050524 2609010WL003217 Credited 24/06/2019   2 Charan Kaur(Self) PB-09-010-023-001/26 SC ਚੋਰਾ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA THERI SBIN0050524 2609010WL003217 Credited 24/06/2019   3 Gurmail Kaur(Wife) PB-09-010-023-001/45 SC ਚੋਰਾ P P P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA THERI SBIN0050524 2609010WL003217 Credited 24/06/2019   4 JASPAL KAUR(Self) PB-09-010-023-001/120 SC ਚੋਰਾ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA THERI SBIN0050524 2609010WL003217 Credited 24/06/2019   5 Guljar Kaur PB-09-010-023-001/54 OTHER ਚੋਰਾ P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL003217 Credited 24/06/2019   6 Balbir Kaur(Wife) PB-09-010-023-001/70 SC ਚੋਰਾ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL003217 Credited 24/06/2019   7 Surjit Kaur(Self) PB-09-010-023-001/126 SC ਚੋਰਾ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL003217 Credited 24/06/2019   8 KRISHNA DEVI(Wife) PB-09-010-023-001/129 SC ਚੋਰਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL003217 Credited 24/06/2019   9 PARAMJIT KAUR(Wife) PB-09-010-023-001/133 SC ਚੋਰਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL003217 Credited 24/06/2019   10 Ujjagar Singh(Self) PB-09-010-023-001/28 SC ਚੋਰਾ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL003217 Credited 24/06/2019   11 Harjit Kaur(Wife) PB-09-010-023-001/24 SC ਚੋਰਾ P P P P P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL003217 Credited 24/06/2019   12 HARPREET KAUR(Wife) PB-09-010-023-001/144 SC ਚੋਰਾ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL003217 Credited 24/06/2019   13 Naresh Kaur(Self) PB-09-010-023-001/127 SC ਚੋਰਾ P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL003217 Credited 24/06/2019   Daily Attendence 13 12 12 12 12 11 0 5

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 18557 Average Per labour 1427.4615

Total man days : 77