Muster Roll No. : 3332	Date From : 16/02/2022    Date To : 20/02/2022	Sanction No. : 2609010/2021-2022/32166/AS    Sanction Date : 06/01/2022
Work Code : 2609010023/RC/9989063424	Work Name : repair and maintaince of berms from vill chaura to noorkherian link road 21-22 (2609010023/RC/9989063424)

Measurement Book Detail

MB NO.  21        Page NO.  81

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 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 KARAMJIT KAUR(Self) PB-09-010-023-001/185 SC ਚੋਰਾ P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA THERI SBIN0050524 2609010WL018224 Credited 30/03/2022   2 MUKAND SINGH(Self) PB-09-010-023-001/178 OTHER ਚੋਰਾ P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA THERI SBIN0050524 2609010WL018224 Credited 03/03/2022   3 BHUPINDER KAUR(Self) PB-09-010-023-001/186 SC ਚੋਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL018224 Credited 31/03/2022   4 KARAMJIT KAUR(Self) PB-09-010-023-001/147 SC ਚੋਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL018224 Credited 31/03/2022   5 ANVARI(Wife) PB-09-010-023-001/154 OTHER ਚੋਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL018224 Credited 03/03/2022   6 SEEMA KAUR(Self) PB-09-010-023-001/172 SC ਚੋਰਾ P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL018224 Credited 31/03/2022   7 SARBJIT KAUR(Wife) PB-09-010-023-001/135 SC ਚੋਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL018224 Credited 31/03/2022   8 HARPREET KAUR(Wife) PB-09-010-023-001/144 SC ਚੋਰਾ P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL018224 Credited 31/03/2022   9 KULWINDER KAUR(Wife) PB-09-010-023-001/146 SC ਚੋਰਾ P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL018224 Credited 31/03/2022   10 SWARAN KAUR(Self) PB-09-010-023-001/187 SC ਚੋਰਾ P P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL018224 Credited 31/03/2022   Daily Attendence 10 10 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 8877 Average Per labour 887.7

Total man days : 33