Muster Roll No. : 208	Date From : 10/04/2023    Date To : 17/04/2023	Sanction No. : 4242-43/12    Sanction Date : 05/12/2022
Work Code : 2609010/IC/101011	Work Name : Repair and Mantainance of Sanour Distributry (24000-99500) n 22 (2609010/IC/101011)

Measurement Book Detail

MB NO.  72        Page NO.  40

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 Charan Kaur(Self) PB-09-010-023-001/26 SC ਚੋਰਾ A P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA THERI SBIN0050524 2609010WL000316 Credited 17/05/2023   2 Darshan Kaur(Wife) PB-09-010-023-001/41 SC ਚੋਰਾ A P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL000316 Credited 17/05/2023   3 KRISHNA DEVI(Wife) PB-09-010-023-001/129 SC ਚੋਰਾ A P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000316 Credited 17/05/2023   4 Jaswinder Kaur(Self) PB-09-010-023-001/111 OTHER ਚੋਰਾ A A P A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL000316 Credited 17/05/2023   5 Jaswant Singh(Self) PB-09-010-023-001/75 SC ਚੋਰਾ A A P A P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL0001927 Credited 25/05/2023   Daily Attendence 0 3 5 0 5 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22