Muster Roll No. : 8887	Date From : 17/02/2024    Date To : 23/02/2024	Sanction No. : 2609010/2023-2024/10629/AS    Sanction Date : 28/06/2023
Work Code : 2609010023/LD/9989062805	Work Name : Land levelling of water works land at vill. Chaura23-24 (2609010023/LD/9989062805)

Measurement Book Detail

MB NO.  021        Page NO.  20

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 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 Debo(Wife) PB-09-010-023-001/47 SC ਚੋਰਾ P P X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL024951 Credited 16/04/2024   jasvir singh 2 Avtar Kaur(Daughter) PB-09-010-023-001/48 SC ਚੋਰਾ A P P P X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL024951 Credited 16/04/2024   jasvir singh 3 PARMJIT KAUR(Self) PB-09-010-023-001/121 SC ਚੋਰਾ A P P P A X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK CHAURA PUNB0106100 2609010WL024951 Credited 16/04/2024   jasvir singh 4 Jeet Kaur(Self) PB-09-010-023-001/122 SC ਚੋਰਾ A A A P X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL024951 Credited 16/04/2024   jasvir singh 5 BHINDER KAUR(Wife) PB-09-010-023-001/130 SC ਚੋਰਾ P P P X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL024951 Credited 16/04/2024   jasvir singh 6 Jaspal Singh(Husband) PB-09-010-023-001/21 SC ਚੋਰਾ P X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL024951 Credited 16/04/2024   jasvir singh 7 Ujjagar Singh(Self) PB-09-010-023-001/28 SC ਚੋਰਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL024951 Credited 16/04/2024   jasvir singh 8 Daljit Kaur(Wife) PB-09-010-023-001/30 SC ਚੋਰਾ A A A P X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL024951 Credited 16/04/2024   jasvir singh Daily Attendence 4 5 4 5 0 1 0

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

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 719.625

Total man days : 19