Muster Roll No. : 1983	Date From : 09/11/2021    Date To : 16/11/2021	Sanction No. : 2609010/2021-2022/13643/AS    Sanction Date : 10/06/2021
Work Code : 2609010023/LD/9989020319	Work Name : land leveling general shamshangaht and plantation of village chora 21-22 (2609010023/LD/9989020319)

Measurement Book Detail

MB NO.  21        Page NO.  73

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 Shakuntla Rani(Wife) PB-09-010-023-001/38 SC ਚੋਰਾ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SEWA SINGH THIKRIWALA NAGAR PUNB040960 2609010WL011098 Credited 30/11/2021   2 Gurmail Kaur(Wife) PB-09-010-023-001/45 SC ਚੋਰਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA THERI SBIN0050524 2609010WL011098 Credited 30/11/2021   3 Savitri(Self) PB-09-010-023-001/22 SC ਚੋਰਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA THERI SBIN0050524 2609010WL011098 Credited 30/11/2021   4 Charan Kaur(Self) PB-09-010-023-001/26 SC ਚੋਰਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA THERI SBIN0050524 2609010WL011098 Credited 30/11/2021   5 Darshana(Wife) PB-09-010-023-001/145 SC ਚੋਰਾ P P P P P P A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL011098 Credited 30/11/2021   6 Mahinder Kaur(Mother) PB-09-010-023-001/82 SC ਚੋਰਾ A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL011098 Credited 30/11/2021   7 Murati PB-09-010-023-001/86 SC ਚੋਰਾ A A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL011098 Credited 30/11/2021   8 KULWINDER KAUR(Wife) PB-09-010-023-001/146 SC ਚੋਰਾ A P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL011098 Credited 30/11/2021   9 DHARAM KAUR(Wife) PB-09-010-023-001/137 SC ਚੋਰਾ P P P P P A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL012207 Credited 07/12/2021   Daily Attendence 6 8 8 7 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 1434.6666

Total man days : 48