Muster Roll No. : 3867	Date From : 21/03/2022    Date To : 28/03/2022	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.  85

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 KARAMJIT KAUR(Self) PB-09-010-023-001/185 SC ਚੋਰਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA THERI SBIN0050524 2609010WL019840 Credited 21/04/2022   2 MUKAND SINGH(Self) PB-09-010-023-001/178 OTHER ਚੋਰਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA THERI SBIN0050524 2609010WL019840 Credited 16/06/2022   3 BHUPINDER KAUR(Self) PB-09-010-023-001/186 SC ਚੋਰਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL019840 Credited 22/04/2022   4 KARAMJIT KAUR(Self) PB-09-010-023-001/147 SC ਚੋਰਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL019840 Credited 22/04/2022   5 ANVARI(Wife) PB-09-010-023-001/154 OTHER ਚੋਰਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL019840 Credited 16/06/2022   6 Surjeet Kaur(Self) PB-09-010-023-001/105 SC ਚੋਰਾ A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL019840 Credited 22/04/2022   7 BHINDER KAUR(Wife) PB-09-010-023-001/130 SC ਚੋਰਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL019840 Credited 22/04/2022   8 SARBJIT KAUR(Self) PB-09-010-023-001/132 SC ਚੋਰਾ P P P P X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL019840 Credited 22/04/2022   9 HARPREET KAUR(Wife) PB-09-010-023-001/144 SC ਚੋਰਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL019840 Credited 22/04/2022   Daily Attendence 8 9 9 9 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 15871 Average Per labour 1763.4445

Total man days : 59