Muster Roll No. : 7772	Date From : 17/03/2023    Date To : 24/03/2023	Sanction No. : 2045-47/01    Sanction Date : 02/08/2022
Work Code : 2609010/LD/9989035260	Work Name : Earthwork and Jungle Clearance Arnouli Distributry rd 27.6 to 75 both sides (2609010/LD/9989035260)

Measurement Book Detail

MB NO.  000        Page NO.  0

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 Sahib Kaur(Self) PB-09-010-052-001/44 SC ਜੋਗੀਪੁਰ P A N N N P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL024961 Credited 12/05/2023   2 SATWINDER KAUR(Self) PB-09-010-052-001/158 SC ਜੋਗੀਪੁਰ P P N N N P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL024961 Credited 12/05/2023   3 Gurnamo(Self) PB-09-010-052-001/33 SC ਜੋਗੀਪੁਰ P P N N N P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL024961 Credited 12/05/2023   4 GURMEET KAUR(Self) PB-09-010-052-001/100 SC ਜੋਗੀਪੁਰ P P N N N P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL024961 Credited 13/05/2023   5 SUKHWINDER KAUR(Self) PB-09-010-052-001/98 SC ਜੋਗੀਪੁਰ P P N N N P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL024961 Credited 12/05/2023   6 Deep Kaur(Self) PB-09-010-019-001/145 SC ਬੋਸਰ ਕਲਾ P A N N N P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL024961 Credited 12/05/2023   7 Kesar Singh(Self) PB-09-010-019-001/196 SC ਬੋਸਰ ਕਲਾ P A N N N P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL024961 Credited 13/05/2023   8 Binder kaur(Wife) PB-09-010-019-001/196 SC ਬੋਸਰ ਕਲਾ P A N N N P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL024961 Credited 12/05/2023   9 GAGAN KAUR(Wife) PB-09-010-019-001/48 SC ਬੋਸਰ ਕਲਾ P A N N N P P A 3 282 846 0 0 846 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL024961 Credited 12/05/2023   10 CHARANJEET KAUR(Self) PB-09-010-052-001/85 SC ਜੋਗੀਪੁਰ A A N N N P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL024961 Credited 12/05/2023   Daily Attendence 9 4 0 0 0 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1099.8

Total man days : 39