Muster Roll No. : 9548	Date From : 12/03/2024    Date To : 19/03/2024	Sanction No. : 2609010/2023-2024/10631/AS    Sanction Date : 28/06/2023
Work Code : 2609010023/LD/9989062808	Work Name : Lannd Levelling of Kabristn of vill. Chaura23-24 (2609010023/LD/9989062808)

Measurement Book Detail

MB NO.  021        Page NO.  23

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 KARNAIL SINGH(Self) PB-09-010-023-001/204 SC ਚੋਰਾ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA THERI SBIN0050524 2609010WL026772 Credited 20/04/2024   jasvir singh 2 Raj Rani(Self) PB-09-010-023-001/20 SC ਚੋਰਾ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA THERI SBIN0050524 2609010WL026772 Credited 20/04/2024   jasvir singh 3 KIRANJIT KAUR(Self) PB-09-010-023-001/189 SC ਚੋਰਾ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA THERI SBIN0050524 2609010WL026772 Credited 20/04/2024   jasvir singh 4 Santosh(Wife) PB-09-010-023-001/36 SC ਚੋਰਾ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL026772 Credited 20/04/2024   jasvir singh 5 KULWANT KAUR(Self) PB-09-010-023-001/196 SC ਚੋਰਾ P X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL026772 Credited 20/04/2024   jasvir singh 6 Ujjagar Singh(Self) PB-09-010-023-001/28 SC ਚੋਰਾ P P A A X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL026772 Credited 20/04/2024   jasvir singh 7 Samsher Singh(Husband) PB-09-010-023-001/29 SC ਚੋਰਾ P P X X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL026772 Credited 20/04/2024   jasvir singh 8 Daljit Kaur(Wife) PB-09-010-023-001/30 SC ਚੋਰਾ P X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL026772 Credited 20/04/2024   jasvir singh 9 Paramjit Kaur(Wife) PB-09-010-023-001/31 SC ਚੋਰਾ P X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL026772 Credited 20/04/2024   jasvir singh 10 LOVEJIT KAUR(Self) PB-09-010-023-001/191 OTHER ਚੋਰਾ P P P X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL026772 Credited 20/04/2024   jasvir singh Daily Attendence 10 7 5 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38