Muster Roll No. : 124	Date From : 29/07/2016    Date To : 31/07/2016	Sanction No. : 1268    Sanction Date : 10/12/2015
Work Code : 2609010023/LD/24812	Work Name : Land Development Chaura (shamshan Ghat)2015 (2609010023/LD/24812)

Measurement Book Detail

MB NO.  00        Page NO.  4

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 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 Daro PB-09-010-023-001/87 SC ਚੋਰਾ P P P 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE URBAN ESTATE-PATIALA ORBC0100738 2609010WL000240 Credited 29/08/2016   2 Charanjit Singh(Self) PB-09-010-023-001/55 OTHER ਚੋਰਾ P P P 3 218 654 0 0 654 STATE BANK OF INDIA THERI SBIN0050524 2609010WL000240 Credited 29/08/2016   3 Gurmail Kaur(Wife) PB-09-010-023-001/45 SC ਚੋਰਾ P P P 3 218 654 0 0 654 STATE BANK OF INDIA THERI SBIN0050524 2609010WL000240 Credited 29/08/2016   4 Charanjit Kaur(Wife) PB-09-010-023-001/35 SC ਚੋਰਾ P P P 3 218 654 0 0 654 STATE BANK OF INDIA THERI SBIN0050524 2609010WL000240 Credited 29/08/2016   5 Balbir Singh(Self) PB-09-010-023-001/71 SC ਚੋਰਾ P P P 3 218 654 0 0 654 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL000240 Credited 29/08/2016   6 Karamjit Kaur(Self) PB-09-010-023-001/61 OTHER ਚੋਰਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000240 Credited 29/08/2016   7 Baljit Kaur(Self) PB-09-010-023-001/62 SC ਚੋਰਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000240 Credited 29/08/2016   8 Nachattar Kaur(Self) PB-09-010-023-001/63 OTHER ਚੋਰਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000240 Credited 29/08/2016   9 Rekha(Self) PB-09-010-023-001/65 OTHER ਚੋਰਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000240 Credited 29/08/2016   10 Balbir Kaur(Wife) PB-09-010-023-001/70 SC ਚੋਰਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000240 Credited 29/08/2016   11 Santosh(Wife) PB-09-010-023-001/36 SC ਚੋਰਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000240 Credited 29/08/2016   12 Surjit kaur(Mother) PB-09-010-023-001/39 SC ਚੋਰਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000240 Credited 29/08/2016   13 Darshan Kaur(Wife) PB-09-010-023-001/41 SC ਚੋਰਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000240 Credited 29/08/2016   14 Gurmit Kaur(Self) PB-09-010-023-001/43 SC ਚੋਰਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000240 Credited 29/08/2016   15 Bimla(Wife) PB-09-010-023-001/44 SC ਚੋਰਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000240 Credited 29/08/2016   16 Debo(Wife) PB-09-010-023-001/47 SC ਚੋਰਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000240 Credited 29/08/2016   17 Avtar Kaur(Daughter) PB-09-010-023-001/48 SC ਚੋਰਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000240 Credited 29/08/2016   18 Gurmit Kaur(Self) PB-09-010-023-001/49 SC ਚੋਰਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000240 Credited 29/08/2016   19 Karamjit Kaur(Wife) PB-09-010-023-001/51 SC ਚੋਰਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000240 Credited 29/08/2016   20 Charan Singh(Self) PB-09-010-023-001/53 SC ਚੋਰਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000240 Credited 29/08/2016   21 Guljar Kaur PB-09-010-023-001/54 OTHER ਚੋਰਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000240 Credited 29/08/2016   22 Murati PB-09-010-023-001/86 SC ਚੋਰਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000240 Credited 29/08/2016   23 Lakhwinder Singh(Self) PB-09-010-023-001/69 SC ਚੋਰਾ P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000240 Credited 29/08/2016   Daily Attendence 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 11772 Amount Paid ST 0 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 15042 Average Per labour 654

Total man days : 69