Muster Roll No. : 1994	Date From : 13/06/2023    Date To : 20/06/2023	Sanction No. : 811-14/27    Sanction Date : 15/05/2023
Work Code : 2609010/IC/105805	Work Name : Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)

Measurement Book Detail

MB NO.  72        Page NO.  49

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 PARMJIT KAUR(Self) PB-09-010-023-001/121 SC ਚੋਰਾ X P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK CHAURA PUNB0106100 2609010WL005322 Credited 14/07/2023   2 KRISHNA DEVI(Wife) PB-09-010-023-001/129 SC ਚੋਰਾ X P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005322 Credited 14/07/2023   3 BHINDER KAUR(Wife) PB-09-010-023-001/130 SC ਚੋਰਾ X P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005322 Credited 14/07/2023   4 SARBJIT KAUR(Self) PB-09-010-023-001/132 SC ਚੋਰਾ X P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005322 Credited 14/07/2023   5 SEEMA KAUR(Self) PB-09-010-023-001/172 SC ਚੋਰਾ X P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005322 Credited 14/07/2023   6 SWARAN KAUR(Self) PB-09-010-023-001/187 SC ਚੋਰਾ X P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005322 Credited 14/07/2023   7 Jaswinder Kaur(Self) PB-09-010-023-001/111 OTHER ਚੋਰਾ X P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005322 Credited 14/07/2023   8 HARPREET KAUR(Wife) PB-09-010-023-001/144 SC ਚੋਰਾ X P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005322 Credited 14/07/2023   9 AMARJIT KAUR(Self) PB-09-010-023-001/156 SC ਚੋਰਾ X A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005322 Credited 14/07/2023   Daily Attendence 0 8 9 0 9 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51