Muster Roll No. : 1700	Date From : 11/10/2021    Date To : 18/10/2021	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.  70

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 A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEWA SINGH THIKRIWALA NAGAR PUNB040960 2609010WL009224 Credited 01/12/2021   2 Charan Kaur(Self) PB-09-010-023-001/26 SC ਚੋਰਾ A P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA THERI SBIN0050524 2609010WL009224 Credited 01/12/2021   3 KIRANJIT KAUR(Self) PB-09-010-023-001/189 SC ਚੋਰਾ A P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA THERI SBIN0050524 2609010WL009224 Credited 01/12/2021   4 Debo(Wife) PB-09-010-023-001/47 SC ਚੋਰਾ A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL009224 Credited 01/12/2021   5 Gurmit Kaur(Self) PB-09-010-023-001/49 SC ਚੋਰਾ A P A A A A A P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609010WL009224 Credited 01/12/2021   6 Jamero(Mother) PB-09-010-023-001/67 SC ਚੋਰਾ A A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL009224 Credited 01/12/2021   7 CHARANJIT KAUR(Self) PB-09-010-023-001/200 SC ਚੋਰਾ A A A A P A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL009224 Credited 01/12/2021   8 KRISHNA DEVI(Wife) PB-09-010-023-001/129 SC ਚੋਰਾ A P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL009224 Credited 01/12/2021   9 HARVINDER KAUR(Wife) PB-09-010-023-001/143 SC ਚੋਰਾ A A P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL009224 Credited 01/12/2021   10 BHUPINDER KAUR(Self) PB-09-010-023-001/186 SC ਚੋਰਾ A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL009224 Credited 01/12/2021   11 Kamaljit Kaur(Wife) PB-09-010-023-001/29 SC ਚੋਰਾ A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL009224 Credited 01/12/2021   Daily Attendence 0 8 8 7 8 5 0 9

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

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 1100.4546

Total man days : 45