Muster Roll No. : 187	Date From : 10/04/2024    Date To : 17/04/2024	Sanction No. : 2609010/2023-2024/10629/AS    Sanction Date : 28/06/2023
Work Code : 2609010023/LD/9989062805	Work Name : Land levelling of water works land at vill. Chaura23-24 (2609010023/LD/9989062805)

Measurement Book Detail

MB NO.  021        Page NO.  27

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 KIRANJIT KAUR(Self) PB-09-010-023-001/189 SC ਚੋਰਾ A A A P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA THERI SBIN0050524 2609010WL000422 Credited 29/04/2024   jasvir singh 2 RUKHSANA BEGAM(Self) PB-09-010-023-001/190 OTHER ਚੋਰਾ A A A P P P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000422 Credited 29/04/2024   jasvir singh 3 SARBJIT KAUR(Self) PB-09-010-023-001/132 SC ਚੋਰਾ P P A P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000422 Credited 29/04/2024   jasvir singh 4 ANVARI(Wife) PB-09-010-023-001/154 OTHER ਚੋਰਾ P A A P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000422 Credited 29/04/2024   jasvir singh 5 BHUPINDER KAUR(Self) PB-09-010-023-001/186 SC ਚੋਰਾ A A A P P P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000422 Credited 29/04/2024   jasvir singh 6 SWARAN KAUR(Self) PB-09-010-023-001/187 SC ਚੋਰਾ P P A P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000422 Credited 29/04/2024   jasvir singh 7 BALBIR KAUR(Self) PB-09-010-023-001/188 OTHER ਚੋਰਾ P A A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000422 Credited 29/04/2024   jasvir singh 8 HARPREET KAUR(Wife) PB-09-010-023-001/144 SC ਚੋਰਾ P P A P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000422 Credited 29/04/2024   jasvir singh 9 KULWINDER KAUR(Wife) PB-09-010-023-001/146 SC ਚੋਰਾ P P A P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000422 Credited 29/04/2024   jasvir singh Daily Attendence 6 4 0 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1502.6666

Total man days : 42