Muster Roll No. : 2967	Date From : 24/07/2023    Date To : 31/07/2023	Sanction No. : 2609010/2023-2024/10625/AS    Sanction Date : 28/06/2023
Work Code : 2609010023/LD/9989062797	Work Name : Land levelling of SC shamshanghat (BALMIKI) land at vill. Chaura23-24 (2609010023/LD/9989062797)

Measurement Book Detail

MB NO.  21        Page NO.  8

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 A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA THERI SBIN0050524 2609010WL008483 Credited 07/08/2023   2 Debo(Wife) PB-09-010-023-001/47 SC ਚੋਰਾ A P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL008483 Credited 07/08/2023   3 Charan Singh(Self) PB-09-010-023-001/53 SC ਚੋਰਾ A P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL008483 Credited 07/08/2023   4 Mahinder Kaur(Mother) PB-09-010-023-001/82 SC ਚੋਰਾ A P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL0009304 Credited 18/08/2023   5 Murati PB-09-010-023-001/86 SC ਚੋਰਾ A A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL008483 Credited 07/08/2023   6 Parkash Kaur(Wife) PB-09-010-023-001/23 SC ਚੋਰਾ A P P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL008483 Credited 07/08/2023   7 BABY KAUR(Wife) PB-09-010-023-001/42 OTHER ਚੋਰਾ A P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL008483 Credited 07/08/2023   Daily Attendence 0 6 7 6 0 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35