Muster Roll No. : 5575	Date From : 28/12/2022    Date To : 04/01/2023	Sanction No. : 4242-43/12    Sanction Date : 05/12/2022
Work Code : 2609010/IC/101011	Work Name : Repair and Mantainance of Sanour Distributry (24000-99500) n 22 (2609010/IC/101011)

Measurement Book Detail

MB NO.  55        Page NO.  76

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 Balbir Singh(Self) PB-09-010-023-001/40 OTHER ਚੋਰਾ P P A P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA THERI SBIN0050524 2609010WL019442 Credited 12/01/2023   2 Savitri(Self) PB-09-010-023-001/22 SC ਚੋਰਾ P P A P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA THERI SBIN0050524 2609010WL019442 Credited 12/01/2023   3 Bimla(Wife) PB-09-010-023-001/44 SC ਚੋਰਾ P P A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL019442 Credited 12/01/2023   4 Gurmit Kaur(Self) PB-09-010-023-001/49 SC ਚੋਰਾ P P A P A A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL019442 Credited 12/01/2023   5 Baljit Kaur(Self) PB-09-010-023-001/62 SC ਚੋਰਾ P P A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL019442 Credited 12/01/2023   6 Sinder Singh(Self) PB-09-010-023-001/70 SC ਚੋਰਾ P P A P A A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL019442 Credited 12/01/2023   7 Parkash Kaur(Wife) PB-09-010-023-001/23 SC ਚੋਰਾ P P A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL019442 Credited 12/01/2023   8 Samsher Singh(Husband) PB-09-010-023-001/29 SC ਚੋਰਾ P P A P A A A X 3 282 846 0 0 846 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL019442 Credited 12/01/2023   9 Mahinder Kaur(Mother) PB-09-010-023-001/82 SC ਚੋਰਾ P P A P A A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL019442 Credited 12/01/2023   10 Jaswant Singh(Self) PB-09-010-023-001/75 SC ਚੋਰਾ P P A P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL0019954 Credited 21/01/2023   Daily Attendence 10 10 0 7 0 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 874.2

Total man days : 31