Muster Roll No. : 3966	Date From : 29/08/2023    Date To : 05/09/2023	Sanction No. : 2609010/2023-2024/10627/AS    Sanction Date : 28/06/2023
Work Code : 2609010023/LD/9989062798	Work Name : land levelling of general shamshangaht of vill. Choura23-24 (2609010023/LD/9989062798)

Measurement Book Detail

MB NO.  21        Page NO.  13

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 SANDEEP KAUR(Daughter) PB-09-010-023-001/21 SC ਚੋਰਾ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA THERI SBIN0050524 2609010WL011881 Credited 07/11/2023   2 BIMLA(Self) PB-09-010-023-001/195 OTHER ਚੋਰਾ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA URBAN ESTATE P-II PATIALA SBIN0050773 2609010WL011881 Credited 07/11/2023   3 RUKHSANA BEGAM(Self) PB-09-010-023-001/190 OTHER ਚੋਰਾ P P P P P A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL011881 Credited 07/11/2023   4 SARBJIT KAUR(Self) PB-09-010-023-001/132 SC ਚੋਰਾ A A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL011881 Credited 07/11/2023   5 SEEMA KAUR(Self) PB-09-010-023-001/172 SC ਚੋਰਾ P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL011881 Credited 07/11/2023   6 BALBIR KAUR(Self) PB-09-010-023-001/188 OTHER ਚੋਰਾ A A A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL011881 Credited 07/11/2023   7 DHARAM KAUR(Wife) PB-09-010-023-001/137 SC ਚੋਰਾ P A A A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL0017119 Credited 01/01/2024   8 LOVEJIT KAUR(Self) PB-09-010-023-001/191 OTHER ਚੋਰਾ P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL011881 Credited 07/11/2023   Daily Attendence 6 5 5 6 7 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42