Muster Roll No. : 2968	Date From : 24/07/2023    Date To : 31/07/2023	Sanction No. : 2609010/2023-2024/10631/AS    Sanction Date : 28/06/2023
Work Code : 2609010023/LD/9989062808	Work Name : Lannd Levelling of Kabristn of vill. Chaura23-24 (2609010023/LD/9989062808)

Measurement Book Detail

MB NO.  21        Page NO.  9

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 A P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA THERI SBIN0050524 2609010WL008355 Credited 04/08/2023   2 BIMLA(Self) PB-09-010-023-001/195 OTHER ਚੋਰਾ A P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA URBAN ESTATE P-II PATIALA SBIN0050773 2609010WL008355 Credited 04/08/2023   3 KULWANT KAUR(Self) PB-09-010-023-001/196 SC ਚੋਰਾ A A P P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL008355 Credited 04/08/2023   4 KRISHNA DEVI(Wife) PB-09-010-023-001/129 SC ਚੋਰਾ A P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL008355 Credited 04/08/2023   5 SARBJIT KAUR(Self) PB-09-010-023-001/132 SC ਚੋਰਾ A P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL008355 Credited 04/08/2023   6 SEEMA KAUR(Self) PB-09-010-023-001/172 SC ਚੋਰਾ A P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL008355 Credited 04/08/2023   7 SWARAN KAUR(Self) PB-09-010-023-001/187 SC ਚੋਰਾ A P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL008355 Credited 04/08/2023   8 BALBIR KAUR(Self) PB-09-010-023-001/188 OTHER ਚੋਰਾ A A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL008355 Credited 04/08/2023   9 DHARAM KAUR(Wife) PB-09-010-023-001/137 SC ਚੋਰਾ A A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL0008893 Credited 11/08/2023   Daily Attendence 0 6 7 8 0 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 2424

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

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

Total man days : 45