Muster Roll No. : 2759	Date From : 14/07/2023    Date To : 21/07/2023	Sanction No. : 2609010/2023-2024/10620/AS    Sanction Date : 28/06/2023
Work Code : 2609010023/FP/9989036689	Work Name : Cleaning and excavation Kacha Nala of vill. Chaura23-24 23-24 (2609010023/FP/9989036689)

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 KIRANJIT KAUR(Self) PB-09-010-023-001/189 SC ਚੋਰਾ P P A P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA THERI SBIN0050524 2609010WL007671 Credited 29/07/2023   2 RUKHSANA BEGAM(Self) PB-09-010-023-001/190 OTHER ਚੋਰਾ A A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL007671 Credited 29/07/2023   3 SEEMA KAUR(Self) PB-09-010-023-001/172 SC ਚੋਰਾ A A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL007671 Credited 29/07/2023   4 KRISHNA DEVI(Wife) PB-09-010-023-001/129 SC ਚੋਰਾ P P A P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL007671 Credited 29/07/2023   5 SARBJIT KAUR(Self) PB-09-010-023-001/132 SC ਚੋਰਾ P P A P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL007671 Credited 29/07/2023   6 DHARAM KAUR(Wife) PB-09-010-023-001/137 SC ਚੋਰਾ P P A P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL0008307 Credited 04/08/2023   7 MAHINDER SINGH(Self) PB-09-010-023-001/145 SC ਚੋਰਾ P P A P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL007671 Credited 29/07/2023   8 SWARAN KAUR(Self) PB-09-010-023-001/187 SC ਚੋਰਾ P P A P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL007671 Credited 29/07/2023   9 BALBIR KAUR(Self) PB-09-010-023-001/188 OTHER ਚੋਰਾ P P A P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL007671 Credited 29/07/2023   Daily Attendence 7 7 0 9 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45