Muster Roll No. : 229	Date From : 17/08/2016    Date To : 24/08/2016	Sanction No. : 115/13    Sanction Date : 12/08/2016
Work Code : 2609010/RC/55937	Work Name : 19 ASSARPUR TO CHAURA BHUDANPUR ROAD ROAD BERM 16 (2609010/RC/55937)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Balkar Singh(Self) PB-09-010-023-001/27 SC ਚੋਰਾ A A P P A P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE URBAN ESTATE-PATIALA ORBC0100738 2609010WL001180 Credited 28/09/2016   2 Surinder Kaur(Wife) PB-09-010-023-001/25 SC ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA PATIALA CHOWK FORT SBIN0050007 2609010WL001180 Credited 28/09/2016   3 Charan Kaur(Self) PB-09-010-023-001/26 SC ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA THERI SBIN0050524 2609010WL001180 Credited 28/09/2016   4 Savitri(Self) PB-09-010-023-001/22 SC ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA THERI SBIN0050524 2609010WL001180 Credited 28/09/2016   5 Gurmail Kaur(Wife) PB-09-010-023-001/45 SC ਚੋਰਾ P A P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA THERI SBIN0050524 2609010WL001180 Credited 28/09/2016   6 BALVIR SINGH(Self) PB-09-010-023-001/134 SC ਚੋਰਾ A A A P A P P P 4 218 872 0 0 872 STATE BANK OF INDIA THERI SBIN0050524 2609010WL001180 Credited 28/09/2016   7 JASPAL KAUR(Self) PB-09-010-023-001/120 SC ਚੋਰਾ P P P P A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA THERI SBIN0050524 2609010WL001180 Credited 28/09/2016   8 SARBJIT KAUR(Wife) PB-09-010-023-001/138 SC ਚੋਰਾ A A A P A P P P 4 218 872 0 0 872 STATE BANK OF INDIA THERI SBIN0050524 2609010WL001180 Credited 28/09/2016   9 PAL KAUR(Wife) PB-09-010-023-001/136 SC ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA THERI SBIN0050524 2609010WL001180 Credited 28/09/2016   10 Balbir Singh(Self) PB-09-010-023-001/71 SC ਚੋਰਾ A P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL001180 Credited 28/09/2016   11 karamjeet kaur(Wife) PB-09-010-023-001/72 SC ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL001180 Credited 28/09/2016   12 Paramjit Kaur(Self) PB-09-010-023-001/21 SC ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL001180 Credited 28/09/2016   13 Sandeep kaur(Wife) PB-09-010-023-001/69 SC ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL001180 Credited 28/09/2016   14 Charan Singh(Self) PB-09-010-023-001/53 SC ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL001180 Credited 28/09/2016   15 Guljar Kaur PB-09-010-023-001/54 OTHER ਚੋਰਾ A A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL001180 Credited 28/09/2016   16 Santosh(Wife) PB-09-010-023-001/36 SC ਚੋਰਾ A A A P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL001180 Credited 28/09/2016   17 Surjit kaur(Mother) PB-09-010-023-001/39 SC ਚੋਰਾ P A P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL001180 Credited 28/09/2016   18 Balvir Kaur(Wife) PB-09-010-023-001/68 SC ਚੋਰਾ P A A P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL001180 Credited 28/09/2016   19 Lakhwinder Singh(Self) PB-09-010-023-001/69 SC ਚੋਰਾ A A A P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   20 Jamero(Mother) PB-09-010-023-001/67 SC ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   21 Baldev Singh(Self) PB-09-010-023-001/68 SC ਚੋਰਾ P A A P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   22 SEEMA(Wife) PB-09-010-023-001/140 SC ਚੋਰਾ A P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   23 Parkash Kaur(Wife) PB-09-010-023-001/23 SC ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   24 Harjit Kaur(Wife) PB-09-010-023-001/24 SC ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   25 Ujjagar Singh(Self) PB-09-010-023-001/28 SC ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   26 Samsher Singh(Husband) PB-09-010-023-001/29 SC ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   27 Daljit Kaur(Wife) PB-09-010-023-001/30 SC ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   28 Paramjit Kaur(Wife) PB-09-010-023-001/31 SC ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   29 PARMJIT KAUR(Self) PB-09-010-023-001/121 SC ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHAURA PUNB0106100 2609010WL001180 Credited 28/09/2016   30 Jeet Kaur(Self) PB-09-010-023-001/122 SC ਚੋਰਾ P P P P A A A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   31 Renu(Self) PB-09-010-023-001/124 OTHER ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   32 Labho(Self) PB-09-010-023-001/125 OTHER ਚੋਰਾ P P P A A A P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   33 Surjit Kaur(Self) PB-09-010-023-001/126 SC ਚੋਰਾ P A A A A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   34 SARBJIT KAUR(Self) PB-09-010-023-001/132 SC ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   35 PARAMJIT KAUR(Wife) PB-09-010-023-001/133 SC ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   36 Talvinder Singh(Self) PB-09-010-023-001/104 SC ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   37 KRISHNA DEVI(Wife) PB-09-010-023-001/129 SC ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   38 BHINDER KAUR(Wife) PB-09-010-023-001/130 SC ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   39 GIYAN SINGH(Self) PB-09-010-023-001/131 SC ਚੋਰਾ A P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   40 Jaswinder Kaur(Self) PB-09-010-023-001/111 OTHER ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   41 SURJIT KAUR(Wife) PB-09-010-023-001/134 SC ਚੋਰਾ A P P A A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   42 SARBJIT KAUR(Wife) PB-09-010-023-001/135 SC ਚੋਰਾ P P P A A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   43 Naresh Kaur(Self) PB-09-010-023-001/127 SC ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   44 Angrej Kaur(Self) PB-09-010-023-001/128 OTHER ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   45 HARPREET KAUR(Wife) PB-09-010-023-001/144 SC ਚੋਰਾ A A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   46 MAHINDER SINGH(Self) PB-09-010-023-001/145 SC ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   47 KULWINDER KAUR(Wife) PB-09-010-023-001/146 SC ਚੋਰਾ P P P A A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   48 DHARAM KAUR(Wife) PB-09-010-023-001/137 SC ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   49 SAVITRY(Wife) PB-09-010-023-001/139 SC ਚੋਰਾ A A A P A P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   50 Jaswant Singh(Self) PB-09-010-023-001/75 SC ਚੋਰਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001180 Credited 28/09/2016   Daily Attendence 38 37 41 44 0 47 49 49

Category Amount Paid(In Rs.) Amount Paid SC 59732 Amount Paid ST 0 Amount Paid Other 6758

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

Total Cash payment(In Rs.) Cash 66490 Average Per labour 1329.8

Total man days : 305