Muster Roll No. : 1144	Date From : 26/05/2023    Date To : 02/06/2023	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.  45

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 NIRMAL SINGH(Husband) PB-09-010-023-001/185 SC ਚੋਰਾ A A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL003693 Credited 14/06/2023   2 Raj Rani(Self) PB-09-010-023-001/20 SC ਚੋਰਾ A A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA THERI SBIN0050524 2609010WL003693 Credited 14/06/2023   3 Savitri(Self) PB-09-010-023-001/22 SC ਚੋਰਾ A P A A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA THERI SBIN0050524 2609010WL003693 Credited 14/06/2023   4 KIRANJIT KAUR(Self) PB-09-010-023-001/189 SC ਚੋਰਾ A P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA THERI SBIN0050524 2609010WL003693 Credited 14/06/2023   5 KULWANT KAUR(Self) PB-09-010-023-001/196 SC ਚੋਰਾ A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL003693 Credited 14/06/2023   6 SARBJIT KAUR(Self) PB-09-010-023-001/132 SC ਚੋਰਾ A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL003693 Credited 14/06/2023   7 SEEMA KAUR(Self) PB-09-010-023-001/172 SC ਚੋਰਾ A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL003693 Credited 14/06/2023   8 AMARJIT KAUR(Self) PB-09-010-023-001/156 SC ਚੋਰਾ A A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL003693 Credited 14/06/2023   9 SWARAN KAUR(Self) PB-09-010-023-001/187 SC ਚੋਰਾ A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL003693 Credited 14/06/2023   10 BALBIR KAUR(Self) PB-09-010-023-001/188 OTHER ਚੋਰਾ A A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL003693 Credited 14/06/2023   Daily Attendence 0 5 4 6 5 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1090.8

Total man days : 36