Muster Roll No. : 20	Date From : 01/04/2023    Date To : 08/04/2023	Sanction No. : 848/07    Sanction Date : 30/05/2022
Work Code : 2609010/WH/9989020423	Work Name : excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423)

Measurement Book Detail

MB NO.  108        Page NO.  1

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 GURJIT(Wife) PB-09-010-019-001/247 SC ਬੋਸਰ ਕਲਾ P P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL000093 Credited 13/05/2023   2 Balwinder Singh(Self) PB-09-010-019-001/8 SC ਬੋਸਰ ਕਲਾ P P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL000093 Credited 13/05/2023   3 JASVIR SINGH(Self) PB-09-010-019-001/358 SC ਬੋਸਰ ਕਲਾ P P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL0001822 Credited 24/05/2023   4 Karnail kaur(Self) PB-09-010-019-001/329 OTHER ਬੋਸਰ ਕਲਾ P P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL000093 Credited 13/05/2023   5 Balbeer Singh(Self) PB-09-010-019-001/22 SC ਬੋਸਰ ਕਲਾ P P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL000093 Credited 13/05/2023   6 Deep Singh(Self) PB-09-010-019-001/97 OTHER ਬੋਸਰ ਕਲਾ P P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL000093 Credited 13/05/2023   7 NASIB KAUR(Wife) PB-09-010-019-001/226 SC ਬੋਸਰ ਕਲਾ P P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL000093 Credited 13/05/2023   8 GAGAN KAUR(Wife) PB-09-010-019-001/48 SC ਬੋਸਰ ਕਲਾ P P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL000093 Credited 13/05/2023   9 GIAN SINGH(Husband) PB-09-010-019-001/257 SC ਬੋਸਰ ਕਲਾ P P P P P P P A 7 303 2121 0 0 2121 HDFC SANAUR HDFC0003207 2609010WL000093 Credited 13/05/2023   10 BAHADER SINGH(Self) PB-09-010-019-001/261 SC ਬੋਸਰ ਕਲਾ P P P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL000093 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70