Muster Roll No. : 5589	Date From : 24/10/2023    Date To : 31/10/2023	Sanction No. : 2281-84/8    Sanction Date : 01/08/2023
Work Code : 2609010/DP/139154	Work Name : Estimate cost For raising new forest nursery at bir kartarpur of 50000 p. Bags at bosar kalan23-24 (2609010/DP/139154)

Measurement Book Detail

MB NO.  117        Page NO.  5

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 A A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL016405 Credited 25/11/2023   2 Bhuro(Wife) PB-09-010-019-001/9 SC ਬੋਸਰ ਕਲਾ P X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB008550 2609010WL016405 Credited 25/11/2023   3 Sukhwinder Kaur(Self) PB-09-010-019-001/85 SC ਬੋਸਰ ਕਲਾ P P P A A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL016405 Credited 25/11/2023   4 Harnek Singh(Self) PB-09-010-019-001/4 SC ਬੋਸਰ ਕਲਾ P P P A A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL016405 Credited 25/11/2023   5 Sandeep Singh(Self) PB-09-010-019-001/44 SC ਬੋਸਰ ਕਲਾ P P P A A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL016405 Credited 25/11/2023   6 Ranjeet Kaur(Self) PB-09-010-019-001/65 SC ਬੋਸਰ ਕਲਾ P P P A A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL016405 Credited 25/11/2023   7 Balkaar Singh(Self) PB-09-010-019-001/74 SC ਬੋਸਰ ਕਲਾ P P P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL016405 Credited 25/11/2023   8 GURDEV KAUR(Self) PB-09-010-019-001/372 SC ਬੋਸਰ ਕਲਾ P P P A A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL016405 Credited 25/11/2023   9 GAGAN KAUR(Wife) PB-09-010-019-001/48 SC ਬੋਸਰ ਕਲਾ P P P X X X X X 3 303 909 0 0 909 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL016405 Credited 25/11/2023   Daily Attendence 9 8 8 0 0 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36