Muster Roll No. : 452	Date From : 20/04/2024    Date To : 27/04/2024	Sanction No. : 6048-52/25    Sanction Date : 23/02/2024
Work Code : 2609010/LD/9989071088	Work Name : Earthwork and Jungle Clearance on Patiala Gulha Cheeka Road, Km 6.6 to 24500 both side 23-24 (2609010/LD/9989071088)

Measurement Book Detail

MB NO.  99        Page NO.  82

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 karnail kaur(Wife) PB-09-010-023-001/53 SC ਚੋਰਾ P P P P P P A P 7 322 2254 225.4 0 2479.4 STATE BANK OF INDIA THERI SBIN0050524 2609010WL001000 Credited 04/05/2024   kiranpal kaur 2 Bimla(Wife) PB-09-010-023-001/44 SC ਚੋਰਾ A A A P A P A P 3 322 966 96.6 0 1062.6 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL001000 Credited 04/05/2024   kiranpal kaur 3 Gurmit Kaur(Self) PB-09-010-023-001/49 SC ਚੋਰਾ A A A P P P A P 4 322 1288 128.8 0 1416.8 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL001000 Credited 04/05/2024   kiranpal kaur 4 BABY KAUR(Wife) PB-09-010-023-001/42 OTHER ਚੋਰਾ A A P P P P A P 5 322 1610 161 0 1771 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL001000 Credited 04/05/2024   kiranpal kaur Daily Attendence 1 1 2 4 3 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 4958.8 Amount Paid ST 0 Amount Paid Other 1771

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

Total Cash payment(In Rs.) Cash 6729.8 Average Per labour 1682.45

Total man days : 19