Muster Roll No. : 2429	Date From : 26/01/2019    Date To : 02/02/2019	Sanction No. : 162/18    Sanction Date : 29/08/2018
Work Code : 2609010023/RC/86256	Work Name : Consts of Streets with interlocktile convegence with cff Hira Bag vill Choura xen pri (2609010023/RC/86256)

Measurement Book Detail

MB NO.  60        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 TEJINDER SINGH(Self) PB-09-010-023-001/175 OTHER ਚੋਰਾ A P P P P P P P 7 240 1680 0 0 1680 INDIAN OVERSEAS BANK URBAN ESTATE, PATIALA IOBA0002389 2609010WL012287 Credited 10/04/2019   2 Balbir Singh(Self) PB-09-010-023-001/40 OTHER ਚੋਰਾ A P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA THERI SBIN0050524 2609010WL012287 Credited 10/04/2019   3 Savitri(Self) PB-09-010-023-001/22 SC ਚੋਰਾ A P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA THERI SBIN0050524 2609010WL012287 Credited 10/04/2019   4 Nirmal Kaur(Self) PB-09-010-023-001/37 OTHER ਚੋਰਾ A P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL012287 Credited 11/04/2019   5 Gurmit Kaur(Self) PB-09-010-023-001/43 SC ਚੋਰਾ A P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL012287 Credited 11/04/2019   6 Avtar Kaur(Daughter) PB-09-010-023-001/48 SC ਚੋਰਾ A P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL012287 Credited 10/04/2019   7 Rekha(Self) PB-09-010-023-001/65 OTHER ਚੋਰਾ A P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL012287 Credited 11/04/2019   8 Sandeep kaur(Wife) PB-09-010-023-001/69 SC ਚੋਰਾ A P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL012287 Credited 10/04/2019   9 Mahinder Kaur(Mother) PB-09-010-023-001/82 SC ਚੋਰਾ A P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL012287 Credited 10/04/2019   10 Surjeet Kaur(Self) PB-09-010-023-001/105 SC ਚੋਰਾ A P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL012287 Credited 11/04/2019   11 PARAMJIT KAUR(Wife) PB-09-010-023-001/133 SC ਚੋਰਾ A P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL012287 Credited 11/04/2019   12 SEEMA(Wife) PB-09-010-023-001/140 SC ਚੋਰਾ A P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL012287 Credited 11/04/2019   13 ROORA RAM(Self) PB-09-010-023-001/173 OTHER ਚੋਰਾ A P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL015731 Credited 21/05/2019   14 PARAMJIT KAUR(Wife) PB-09-010-023-001/174 SC ਚੋਰਾ A P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL018110 Credited 14/04/2020   15 MAHINDER SINGH(Self) PB-09-010-023-001/145 SC ਚੋਰਾ A P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL012287 Credited 11/04/2019   16 DHARAM KAUR(Wife) PB-09-010-023-001/137 SC ਚੋਰਾ A P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL012287 Credited 11/04/2019   17 SAVITRY(Wife) PB-09-010-023-001/139 SC ਚੋਰਾ A P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL012287 Credited 10/04/2019   18 Harinder Kaur(Self) PB-09-010-023-001/91 SC ਚੋਰਾ A P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL012287 Credited 10/04/2019   19 SATPAL SINGH(Self) PB-09-010-023-001/176 OTHER ਚੋਰਾ A P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL012287 Credited 11/04/2019   20 Sukhwinder Kaur(Self) PB-09-010-023-001/102 SC ਚੋਰਾ A P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL012287 Credited 11/04/2019   Daily Attendence 0 20 20 20 20 20 19 14

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 1596

Total man days : 133