Muster Roll No. : 3579	Date From : 07/09/2022    Date To : 14/09/2022	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.  88

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 Balwinder Singh(Self) PB-09-010-019-001/8 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL011078 Credited 26/10/2022   2 Nasib Singh(Self) PB-09-010-019-001/133 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL011078 Credited 26/10/2022   3 Harbans Kaur(Wife) PB-09-010-007-001/92 OTHER ਬਲਮਗਡ਼ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL011078 Credited 26/10/2022   4 RAJA SINGH(Husband) PB-09-010-019-001/149 SC ਬੋਸਰ ਕਲਾ P P P P A P P X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL011078 Credited 26/10/2022   5 KHUSHI(Wife) PB-09-010-007-001/55 SC ਬਲਮਗਡ਼ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL011078 Credited 26/10/2022   6 SUNHIRI DEVI(Mother) PB-09-010-007-001/5 OTHER ਬਲਮਗਡ਼ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL011078 Credited 26/10/2022   Daily Attendence 6 6 6 6 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1927

Total man days : 41