Muster Roll No. : 5887	Date From : 04/11/2023    Date To : 11/11/2023	Sanction No. : 2609010/2023-2024/10620/AS    Sanction Date : 28/06/2023
Work Code : 2609010023/FP/9989036689	Work Name : Cleaning and excavation Kacha Nala of vill. Chaura23-24 23-24 (2609010023/FP/9989036689)

Measurement Book Detail

MB NO.  21        Page NO.  18

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 Raj Rani(Self) PB-09-010-023-001/20 SC ਚੋਰਾ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA THERI SBIN0050524 2609010WL017316 Credited 01/01/2024   2 karnail kaur(Wife) PB-09-010-023-001/53 SC ਚੋਰਾ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA THERI SBIN0050524 2609010WL017316 Credited 01/01/2024   3 KULWANT KAUR(Self) PB-09-010-023-001/196 SC ਚੋਰਾ P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL017316 Credited 01/01/2024   4 Parkash Kaur(Wife) PB-09-010-023-001/23 SC ਚੋਰਾ P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL017316 Credited 01/01/2024   5 Samsher Singh(Husband) PB-09-010-023-001/29 SC ਚੋਰਾ P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL017316 Credited 01/01/2024   6 DHARAM KAUR(Wife) PB-09-010-023-001/137 SC ਚੋਰਾ P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL0022054 Credited 30/03/2024   7 MAHINDER SINGH(Self) PB-09-010-023-001/145 SC ਚੋਰਾ P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL017316 Credited 01/01/2024   8 Jaswant Singh(Self) PB-09-010-023-001/75 SC ਚੋਰਾ P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL0022054 Credited 30/03/2024   Daily Attendence 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2121

Total man days : 56