Muster Roll No. : 2509	Date From : 02/07/2023    Date To : 09/07/2023	Sanction No. : 2609010/2023-2024/10620/AS    Sanction Date : 28/06/2023
Work Code : 2609010023/FP/9989036689	Work Name : Cleaning and excavation Kacha Nala of vill. Chaura23-24 23-24 (2609010023/FP/9989036689)

Measurement Book Detail

MB NO.  21        Page NO.  6

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 Gurmail Kaur(Wife) PB-09-010-023-001/45 SC ਚੋਰਾ P P A P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA THERI SBIN0050524 2609010WL006609 Credited 21/07/2023   2 Charan Singh(Self) PB-09-010-023-001/53 SC ਚੋਰਾ P P A P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL006609 Credited 21/07/2023   3 Sandeep kaur(Wife) PB-09-010-023-001/69 SC ਚੋਰਾ P P A P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL006609 Credited 21/07/2023   4 Darshan Kaur(Wife) PB-09-010-023-001/41 SC ਚੋਰਾ P P A A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL006609 Credited 21/07/2023   5 BABY KAUR(Wife) PB-09-010-023-001/42 OTHER ਚੋਰਾ P A A P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL006609 Credited 21/07/2023   6 Parkash Kaur(Wife) PB-09-010-023-001/23 SC ਚੋਰਾ P P A P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL006609 Credited 21/07/2023   7 Mahinder Kaur(Mother) PB-09-010-023-001/82 SC ਚੋਰਾ P P A P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL0007873 Credited 01/08/2023   Daily Attendence 7 6 0 6 7 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33