Muster Roll No. : 7544	Date From : 11/03/2023    Date To : 18/03/2023	Sanction No. : 5496/03    Sanction Date : 18/01/2023
Work Code : 2609010023/AV/9989039278	Work Name : const of playground at village choura 22-23 (2609010023/AV/9989039278)

Measurement Book Detail

MB NO.  21        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 Balbir Singh(Self) PB-09-010-023-001/40 OTHER ਚੋਰਾ A A P A P P A A 3 282 846 0 0 846 STATE BANK OF INDIA THERI SBIN0050524 2609010WL024041 Credited 30/03/2023   2 Murati PB-09-010-023-001/86 SC ਚੋਰਾ A A P A P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL024041 Credited 30/03/2023   3 BALBANT SINGH(Self) PB-09-010-023-001/162 SC ਚੋਰਾ A A P A P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL024041 Credited 30/03/2023   4 RUKHSANA BEGAM(Self) PB-09-010-023-001/190 OTHER ਚੋਰਾ A A P A X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL024041 Credited 30/03/2023   5 KULWANT KAUR(Self) PB-09-010-023-001/196 SC ਚੋਰਾ A A P A P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL024041 Credited 29/03/2023   6 MAHINDER SINGH(Self) PB-09-010-023-001/145 SC ਚੋਰਾ A A P A P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL024041 Credited 29/03/2023   Daily Attendence 0 0 6 0 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 705

Total man days : 15