Muster Roll No. : 2170	Date From : 23/11/2021    Date To : 30/11/2021	Sanction No. : 2609010/2021-2022/13641/AS    Sanction Date : 10/06/2021
Work Code : 2609010023/LD/9989020321	Work Name : land levelling and plantation of ramdasia shmashanghat of village choura 21-22 (2609010023/LD/9989020321)

Measurement Book Detail

MB NO.  21        Page NO.  74

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 Gurmit Kaur(Self) PB-09-010-023-001/49 SC ਚੋਰਾ P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL011848 Credited 04/12/2021   2 Charan Singh(Self) PB-09-010-023-001/53 SC ਚੋਰਾ P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL011848 Credited 04/12/2021   3 Rekha(Self) PB-09-010-023-001/65 OTHER ਚੋਰਾ P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL011848 Credited 04/12/2021   4 BHINDER KAUR(Wife) PB-09-010-023-001/130 SC ਚੋਰਾ P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL011848 Credited 04/12/2021   5 BHUPINDER KAUR(Self) PB-09-010-023-001/186 SC ਚੋਰਾ P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL011848 Credited 05/12/2021   Daily Attendence 5 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 6725 Average Per labour 1345

Total man days : 25