Muster Roll No. : 3183	Date From : 01/08/2023    Date To : 08/08/2023	Sanction No. : 2609010/2023-2024/10625/AS    Sanction Date : 28/06/2023
Work Code : 2609010023/LD/9989062797	Work Name : Land levelling of SC shamshanghat (BALMIKI) land at vill. Chaura23-24 (2609010023/LD/9989062797)

Measurement Book Detail

MB NO.  21        Page NO.  11

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 Gurmail Kaur(Wife) PB-09-010-023-001/45 SC ਚੋਰਾ P P P P A A P P 6 244 1464 0 0 1464 STATE BANK OF INDIA THERI SBIN0050524 2609010WL009255 Credited 16/08/2023   2 Gurmit Kaur(Self) PB-09-010-023-001/49 SC ਚੋਰਾ P P P P A A P P 6 244 1464 0 0 1464 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL009255 Credited 16/08/2023   3 Darshan Kaur(Wife) PB-09-010-023-001/41 SC ਚੋਰਾ A P P P A A P P 5 244 1220 0 0 1220 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL009255 Credited 16/08/2023   4 BABY KAUR(Wife) PB-09-010-023-001/42 OTHER ਚੋਰਾ P P P P A A P A 5 244 1220 0 0 1220 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL009255 Credited 16/08/2023   5 PARMJIT KAUR(Self) PB-09-010-023-001/121 SC ਚੋਰਾ P P P P A A P P 6 244 1464 0 0 1464 PUNJAB NATIONAL BANK CHAURA PUNB0106100 2609010WL009255 Credited 16/08/2023   6 KRISHNA DEVI(Wife) PB-09-010-023-001/129 SC ਚੋਰਾ P P P P A A P P 6 244 1464 0 0 1464 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL009255 Credited 16/08/2023   7 BHINDER KAUR(Wife) PB-09-010-023-001/130 SC ਚੋਰਾ P P P P A A P P 6 244 1464 0 0 1464 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL009255 Credited 16/08/2023   8 SARBJIT KAUR(Self) PB-09-010-023-001/132 SC ਚੋਰਾ A P P A A A P P 4 244 976 0 0 976 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL009255 Credited 16/08/2023   9 Jaspal Singh(Husband) PB-09-010-023-001/21 SC ਚੋਰਾ P P P P A A P P 6 244 1464 0 0 1464 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL009255 Credited 16/08/2023   10 Parkash Kaur(Wife) PB-09-010-023-001/23 SC ਚੋਰਾ P P P P A A P P 6 244 1464 0 0 1464 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL009255 Credited 16/08/2023   Daily Attendence 8 10 10 9 0 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12444 Amount Paid ST 0 Amount Paid Other 1220

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

Total Cash payment(In Rs.) Cash 13664 Average Per labour 1366.4

Total man days : 56