Muster Roll No. : 9549	Date From : 12/03/2024    Date To : 19/03/2024	Sanction No. : 2609010/2023-2024/10631/AS    Sanction Date : 28/06/2023
Work Code : 2609010023/LD/9989062808	Work Name : Lannd Levelling of Kabristn of vill. Chaura23-24 (2609010023/LD/9989062808)

Measurement Book Detail

MB NO.  021        Page NO.  23

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 P P X X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA THERI SBIN0050524 2609010WL0028806 Credited 30/04/2024   jasvir singh 2 Darshan Kaur(Wife) PB-09-010-023-001/41 SC ਚੋਰਾ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL026772 Credited 20/04/2024   jasvir singh 3 Gurmit Kaur(Self) PB-09-010-023-001/49 SC ਚੋਰਾ P P P A P P P X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL026772 Credited 20/04/2024   jasvir singh 4 Sandeep kaur(Wife) PB-09-010-023-001/69 SC ਚੋਰਾ P P P A P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL026772 Credited 20/04/2024   jasvir singh 5 Balbir Kaur(Wife) PB-09-010-023-001/70 SC ਚੋਰਾ A P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL026772 Credited 20/04/2024   jasvir singh 6 Balwinder kaur(Wife) PB-09-010-023-001/73 SC ਚੋਰਾ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL026772 Credited 20/04/2024   jasvir singh 7 BABY KAUR(Wife) PB-09-010-023-001/42 OTHER ਚੋਰਾ P P X X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL026772 Credited 20/04/2024   jasvir singh 8 Murati PB-09-010-023-001/86 SC ਚੋਰਾ P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL026772 Credited 20/04/2024   jasvir singh 9 Jaswant Singh(Self) PB-09-010-023-001/75 SC ਚੋਰਾ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL0028806 Credited 30/04/2024   jasvir singh Daily Attendence 8 8 6 0 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44