Muster Roll No. : 967	Date From : 15/06/2021    Date To : 22/06/2021	Sanction No. : 3545/02    Sanction Date : 28/10/2020
Work Code : 2609010/WH/9989010654	Work Name : Earth Work excavation in pond water channel bir kartarpura forest depttvill bosar kalan 2021 (2609010/WH/9989010654)

Measurement Book Detail

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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 BALVIR SINGH(Son) PB-09-010-019-001/202 OTHER ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL004866 Credited 01/07/2021   2 SUKHWINDER KAUR(Wife) PB-09-010-019-001/205 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL004866 Credited 02/07/2021   3 KAMALJIT KAUR(Wife) PB-09-010-019-001/245 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL004866 Credited 02/07/2021   4 Parkash Kaur(Self) PB-09-010-052-001/22 SC ਜੋਗੀਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL004866 Credited 02/07/2021   5 Harmesh Kaur(Self) PB-09-010-052-001/25 SC ਜੋਗੀਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL004866 Credited 02/07/2021   6 Balwinder Singh(Self) PB-09-010-019-001/8 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL004866 Credited 02/07/2021   7 GURDEV KAUR(Self) PB-09-010-019-001/257 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL004866 Credited 02/07/2021   8 RAMANDEEP KAUR(Self) PB-09-010-052-001/83 SC ਜੋਗੀਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL004866 Credited 02/07/2021   9 BALKAR SINGH(Self) PB-09-010-019-001/357 OTHER ਬੋਸਰ ਕਲਾ P P P A A A P P 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE THE MALL PATIALA ORBC0100396 2609010WL004866 Credited 02/07/2021   10 Krishna Devi(Self) PB-09-010-019-001/131 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL004866 Credited 02/07/2021   11 Bhagwan Singh(Self) PB-09-010-005-001/27 OTHER ਅਸਰਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL004866 Credited 01/07/2021   12 Balbeer Singh(Self) PB-09-010-019-001/22 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL004866 Credited 02/07/2021   13 Harnek Singh(Self) PB-09-010-019-001/4 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL004866 Credited 02/07/2021   14 Pritam Singh(Self) PB-09-010-019-001/6 SC ਬੋਸਰ ਕਲਾ P P P P A P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL004866 Credited 02/07/2021   15 DARSHAN KAUR(Self) PB-09-010-019-001/314 OTHER ਬੋਸਰ ਕਲਾ P P P P A P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL004866 Credited 02/07/2021   16 Binder kaur(Wife) PB-09-010-019-001/196 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL004866 Credited 02/07/2021   17 RAJA SINGH(Husband) PB-09-010-019-001/149 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL004866 Credited 02/07/2021   18 Diyalo Kaur(Wife) PB-09-010-019-001/161 OTHER ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL004866 Credited 01/07/2021   19 SONI SINGH(Self) PB-09-010-019-001/306 OTHER ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL004866 Credited 02/07/2021   20 Gurtej Singh(Self) PB-09-010-019-001/32 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL004866 Credited 02/07/2021   21 Usha Rani(Wife) PB-09-010-019-001/103 SC ਬੋਸਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL004866 Credited 02/07/2021   22 Jasvir Singh(Brother) PB-09-010-023-001/74 SC ਚੋਰਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609010WL004866 Credited 02/07/2021   23 MANDEEP KAUR(Wife) PB-09-010-005-001/5 SC ਅਸਰਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL004866 Credited 02/07/2021   24 SUNITA(Mother) PB-09-010-052-001/78 SC ਜੋਗੀਪੁਰ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL004866 Credited 02/07/2021   Daily Attendence 24 24 24 23 0 23 22 22

Category Amount Paid(In Rs.) Amount Paid SC 33356 Amount Paid ST 0 Amount Paid Other 10222

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

Total Cash payment(In Rs.) Cash 43578 Average Per labour 1815.75

Total man days : 162