Muster Roll No. : 5234	Date From : 07/10/2023    Date To : 14/10/2023	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.  021        Page NO.  17

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 A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA THERI SBIN0050524 2609010WL015170 Credited 11/11/2023   2 Gurmit Kaur(Self) PB-09-010-023-001/49 SC ਚੋਰਾ P A P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL015170 Credited 11/11/2023   3 Mahinder Kaur(Mother) PB-09-010-023-001/82 SC ਚੋਰਾ A P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL0017668 Credited 01/01/2024   4 Murati PB-09-010-023-001/86 SC ਚੋਰਾ P A P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL015170 Credited 11/11/2023   Daily Attendence 3 2 4 3 4 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1363.5

Total man days : 18