Muster Roll No. : 1160	Date From : 02/07/2021    Date To : 06/07/2021	Sanction No. : 2609010/2021-2022/13641/AS    Sanction Date : 10/06/2021
Work Code : 2609010023/LD/9989020321	Work Name : land levelling and plantation of ramdasia shmashanghat of village choura 21-22 (2609010023/LD/9989020321)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Savitri(Self) PB-09-010-023-001/22 SC ਚੋਰਾ A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA THERI SBIN0050524 2609010WL005699 Credited 09/07/2021   2 Charan Kaur(Self) PB-09-010-023-001/26 SC ਚੋਰਾ P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA THERI SBIN0050524 2609010WL005699 Credited 09/07/2021   3 Nachattar Kaur(Self) PB-09-010-023-001/63 OTHER ਚੋਰਾ P P A P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL005699 Credited 16/09/2021   4 Mahinder Kaur(Mother) PB-09-010-023-001/82 SC ਚੋਰਾ P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005699 Credited 12/07/2021   5 GURTEJ KAUR(Wife) PB-09-010-023-001/199 SC ਚੋਰਾ P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL006275 Credited 16/09/2021   6 Renu(Self) PB-09-010-023-001/124 OTHER ਚੋਰਾ P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005699 Credited 16/09/2021   7 BALBIR KAUR(Self) PB-09-010-023-001/188 OTHER ਚੋਰਾ A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005699 Credited 16/09/2021   8 Kamaljit Kaur(Wife) PB-09-010-023-001/29 SC ਚੋਰਾ P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005699 Credited 12/07/2021   Daily Attendence 6 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5111 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 7801 Average Per labour 975.125

Total man days : 29