Muster Roll No. : 2156	Date From : 19/11/2021    Date To : 26/11/2021	Sanction No. : 2609010/2021-2022/13643/AS    Sanction Date : 10/06/2021
Work Code : 2609010023/LD/9989020319	Work Name : land leveling general shamshangaht and plantation of village chora 21-22 (2609010023/LD/9989020319)

Measurement Book Detail

MB NO.  21        Page NO.  74

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 Savitri(Self) PB-09-010-023-001/22 SC ਚੋਰਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA THERI SBIN0050524 2609010WL011745 Credited 03/12/2021   2 Gurmail Kaur(Wife) PB-09-010-023-001/45 SC ਚੋਰਾ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA THERI SBIN0050524 2609010WL011745 Credited 03/12/2021   3 KIRANJIT KAUR(Self) PB-09-010-023-001/189 SC ਚੋਰਾ A A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA THERI SBIN0050524 2609010WL011745 Credited 03/12/2021   4 Debo(Wife) PB-09-010-023-001/47 SC ਚੋਰਾ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL011745 Credited 03/12/2021   5 Samsher Singh(Husband) PB-09-010-023-001/29 SC ਚੋਰਾ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL012496 Credited 15/12/2021   6 Jaspal Singh(Husband) PB-09-010-023-001/21 SC ਚੋਰਾ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL011745 Credited 04/12/2021   7 ANVARI(Wife) PB-09-010-023-001/154 OTHER ਚੋਰਾ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL011745 Credited 04/12/2021   8 BALBIR KAUR(Self) PB-09-010-023-001/188 OTHER ਚੋਰਾ A A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL011745 Credited 04/12/2021   Daily Attendence 6 6 0 7 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1614

Total man days : 48