Muster Roll No. : 3560	Date From : 02/03/2022    Date To : 09/03/2022	Sanction No. : 2609010/2021-2022/32165/AS    Sanction Date : 06/01/2022
Work Code : 2609010023/RC/9989063422	Work Name : repair and maintaince of berms from vill chaura to sanour link road 21-22 (2609010023/RC/9989063422)

Measurement Book Detail

MB NO.  21        Page NO.  83

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 A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA THERI SBIN0050524 2609010WL019003 Credited 16/03/2022   2 MUKAND SINGH(Self) PB-09-010-023-001/178 OTHER ਚੋਰਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA THERI SBIN0050524 2609010WL019003 Credited 16/03/2022   3 BHUPINDER KAUR(Self) PB-09-010-023-001/186 SC ਚੋਰਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL019003 Credited 16/03/2022   4 Renu(Self) PB-09-010-023-001/124 OTHER ਚੋਰਾ P P P P A P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL019003 Credited 16/03/2022   5 BHINDER KAUR(Wife) PB-09-010-023-001/130 SC ਚੋਰਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL019003 Credited 16/03/2022   6 KARAMJIT KAUR(Self) PB-09-010-023-001/147 SC ਚੋਰਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL019003 Credited 16/03/2022   7 ANVARI(Wife) PB-09-010-023-001/154 OTHER ਚੋਰਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL019003 Credited 16/03/2022   8 HARPREET KAUR(Wife) PB-09-010-023-001/144 SC ਚੋਰਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL019003 Credited 16/03/2022   9 SWARAN KAUR(Self) PB-09-010-023-001/187 SC ਚੋਰਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL019003 Credited 16/03/2022   Daily Attendence 9 9 9 9 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 5111

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

Total Cash payment(In Rs.) Cash 16409 Average Per labour 1823.2222

Total man days : 61