Muster Roll No. : 2146	Date From : 21/06/2023    Date To : 23/06/2023	Sanction No. : 811-14/27    Sanction Date : 15/05/2023
Work Code : 2609010/IC/105805	Work Name : Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)

Measurement Book Detail

MB NO.  72        Page NO.  51

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 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 PARMJIT KAUR(Self) PB-09-010-023-001/121 SC ਚੋਰਾ P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK CHAURA PUNB0106100 2609010WL005657 Credited 11/07/2023   2 KRISHNA DEVI(Wife) PB-09-010-023-001/129 SC ਚੋਰਾ P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005657 Credited 11/07/2023   3 BHINDER KAUR(Wife) PB-09-010-023-001/130 SC ਚੋਰਾ P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005657 Credited 11/07/2023   4 SARBJIT KAUR(Self) PB-09-010-023-001/132 SC ਚੋਰਾ P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005657 Credited 11/07/2023   5 SEEMA KAUR(Self) PB-09-010-023-001/172 SC ਚੋਰਾ P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005657 Credited 11/07/2023   6 SWARAN KAUR(Self) PB-09-010-023-001/187 SC ਚੋਰਾ P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005657 Credited 11/07/2023   7 Jaswinder Kaur(Self) PB-09-010-023-001/111 OTHER ਚੋਰਾ P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005657 Credited 12/07/2023   8 HARPREET KAUR(Wife) PB-09-010-023-001/144 SC ਚੋਰਾ P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005657 Credited 11/07/2023   9 MAHINDER SINGH(Self) PB-09-010-023-001/145 SC ਚੋਰਾ A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005657 Credited 11/07/2023   10 AMARJIT KAUR(Self) PB-09-010-023-001/156 SC ਚੋਰਾ P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL005657 Credited 11/07/2023   Daily Attendence 9 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 666.6

Total man days : 22